SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 1,171 to 1,200 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/10/25 1,000.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
31/12/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
16/02/26 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/10/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
20/10/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/09/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/10/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
13/06/25 1,000.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
15/12/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/11/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
17/11/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/11/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
26/08/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
11/08/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
23/01/26 1,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
19/01/26 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
19/01/26 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/11/25 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
21/11/25 997.50 KATHERINE MACDONALD, PALLANT CHAMBERS, … Support Services Legal Fees - Other Parties Litigation Costs
16/12/25 995.00 UNIVERSITY OF EXETER Support Services Training Public Health - Training
30/04/25 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
06/06/25 992.96 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/01/26 991.23 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/10/25 990.00 UK HEALTHCARE CHAIRS Corporate and Democratic Core Office Equipment Democratic Representation & Management
04/07/25 987.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/10/25 987.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
04/07/25 985.90 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
30/01/26 985.47 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
16/04/25 985.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Security of Buildings County Hall,Newport