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 421 to 450 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/01/26 Support Services Training Safeguarding Training SAFE FOR SCHOOLS 590.00
28/11/25 Support Services Training Safeguarding Training SAFE FOR SCHOOLS 590.00
14/01/26 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 575.00
05/11/25 Support Services Property Services - Day to day … Properties - Other Properties F W MARSH (ELECT & MECH) LTD 573.00
05/12/25 Support Services Professional Services Staff Benefits HALFORDS LTD 570.00
23/12/25 Support Services Training Specialist Cross-Council Traini… AQUILA TRAINING SERVICES LTD 570.00
09/01/26 Support Services Professional Services Aylesford Access 420 CAXTONS COMMERCIAL LIMITED 560.16
07/11/25 Support Services Courier Costs County Hall Central Mail Room KEERT 555.56
23/12/25 Support Services Courier Costs County Hall Central Mail Room KEERT 555.56
16/01/26 Support Services Grounds Maintenance Westridge, Ryde ERMC LTD 550.18
12/12/25 Support Services Legal Fees - Other Parties Litigation Costs PIPPA ARNOLD, COLLEGE CHAMBERS … 550.00
12/11/25 Support Services Legal Fees - Other Parties Litigation Costs ANTHONY HAND, COLLEGE CHAMBERS … 550.00
10/12/25 Support Services Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION 549.00
10/12/25 Support Services Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION 549.00
10/12/25 Support Services Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION 549.00
05/11/25 Central Services to the Public Postage Electoral Registration Office ROYAL MAIL GROUP PLC 542.39
02/01/26 Support Services Legal Fees - Other Parties Litigation Costs JONATHAN REES, 19 COLLEGE CHAMB… 525.00
05/11/25 Support Services Water and Sewerage Seaclose Offices, Newport BUSINESS STREAM LTD 522.55
02/01/26 Central Services to the Public Postage National Non Domestic Rates DSI BILLING SERVICES LTD 521.09
07/01/26 Support Services Professional Services Staff Benefits GREEN COMMUTE INITIATIVE 520.83
09/01/26 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 520.00
22/12/25 Support Services Computer Software Licencing ICT Contracts GMO GLOBALSIGN LTD 515.00
17/12/25 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 514.29
17/11/25 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 514.29
07/01/26 Support Services Agency staff Call Centre MATRIX SCM LTD 506.50
16/01/26 Support Services Training Specialist Cross-Council Traini… ISLE OF WIGHT NHS TRUST 500.00
12/12/25 Support Services Training Specialist Cross-Council Traini… ISLE OF WIGHT NHS TRUST 500.00
16/01/26 Support Services Legal Fees - Other Parties Litigation Costs NICOLA PEACH, COLLEGE CHAMBERS … 500.00
10/12/25 Support Services Recruitment Advertising Human Resources Support Team ISLE OF WIGHT JOBS LIMITED 500.00
26/11/25 Support Services Training Specialist Cross-Council Traini… ISLE OF WIGHT NHS TRUST 500.00