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 37,231 to 37,260 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 33.00 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
31/12/21 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
11/09/25 33.00 W HURST AND SON Support Services Security of Buildings County Hall,Newport
30/07/21 33.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
16/05/25 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
24/05/23 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
23/08/21 33.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/09/23 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
20/02/26 33.00 PHOENIX SOFTWARE LTD Support Services Professional Services Telecommunications
17/05/23 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
15/06/22 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
26/06/24 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
28/04/23 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/12/22 33.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
14/12/22 33.00 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
29/12/23 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/07/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
25/09/24 32.99 WWW.AMAZON. TH7AH96T4 Support Services Purchase of Books ICT CCR
31/07/25 32.99 HSD ONLINE Support Services Unallocated PCard Expenses Corporate Stores
30/11/25 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Mem On Island Trav Democratic Representation & Management
31/01/26 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/25 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/26 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/12/22 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/12/22 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/12/21 32.93 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
14/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
23/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
31/12/22 32.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team