SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 811 to 840 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/11/25 Support Services Legal Fees - Other Parties Olympic Court GELDARDS LLP 123.00
25/12/25 Support Services Advertising & Publicity Payments Team Manager LINKEDIN P1013191314 122.29
09/01/26 Support Services Property Services - Day to day … Guildhall,Newport MOUNTJOY LTD 121.70
14/11/25 Support Services Legal Fees - Other Parties Legal Services Section CILEX LAW SCHOOL 121.50
03/12/25 Support Services Security of Buildings Mariners Way Unit 4&5 ADT FIRE AND SECURITY PLC 121.00
14/01/26 Support Services Security of Buildings Guildhall,Newport ADT FIRE AND SECURITY PLC 121.00
16/01/26 Support Services Staff Hotel & Accommodation Cos… Public Health - Training PARTNERS ON BOOKING BV 120.97
17/12/25 Support Services Computer Purchase & Rental ICT Desktop Support SANDHAM OFFICE SERVICES LTD 120.00
17/12/25 Support Services Property Services - Day to day … Westridge, Ryde AIRTEK SERVICES IOW LTD 120.00
11/11/25 Support Services Licences Property Services RICS COM GBP CYBS 120.00
23/01/26 Central Services to the Public Operational Equipment Emergency Management IDML 120.00
28/01/26 Support Services Computer Purchase & Rental ICT Desktop Support SANDHAM OFFICE SERVICES LTD 120.00
21/01/26 Support Services Legal Fees - Other Parties Legal Services Section EMPLOYMENT LAWYERS ASSOCIATION 120.00
28/11/25 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 119.00
31/12/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 119.00
19/01/26 Central Services to the Public Professional Services Council Tax LAND REGISTRY 119.00
28/11/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 119.00
31/12/25 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 119.00
14/01/26 Support Services Property Services - Day to day … County Hall,Newport MOUNTJOY LTD 118.80
17/12/25 Central Services to the Public Postage Electoral Registration Office ROYAL MAIL GROUP PLC 117.53
07/11/25 Support Services Electricity IWC Vacant Sites NPOWER COMMERCIAL GAS LIMITED 117.14
30/11/25 Central Services to the Public Travel Expenses Coroner REDACTED PERSONAL DATA 115.00
22/01/26 Support Services Legal Fees - Other Parties Legal Services Section WWW.MONEYCLAIM.GOV 115.00
14/01/26 Support Services Property Services - Day to day … Non-operational buildings MOUNTJOY LTD 114.42
01/01/26 Support Services Advertising & Publicity Payments Team Manager LINKEDIN P1023316544 114.25
27/12/25 Support Services Advertising & Publicity Payments Team Manager LINKEDIN P1016179304 113.58
28/11/25 Central Services to the Public Postage Electoral Registration Office ROYAL MAIL GROUP PLC 112.60
15/01/26 Central Services to the Public Operational Equipment Emergency Management W HURST AND SON 112.43
28/01/26 Support Services Electricity Elmdon (The Laurels) NPOWER COMMERCIAL GAS LIMITED 112.23
31/12/25 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 112.00