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 49,051 to 49,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/22 -85.80 NEOPOST LTD Support Services Postage County Hall Central Mail Room
18/10/21 -86.67 NEOPOST LTD Support Services Postage County Hall Central Mail Room
20/06/25 -86.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
14/01/22 -87.30 THETRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/01/25 -87.98 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/07/24 -88.24 INVER HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
01/07/23 -88.70 TRAINLINE Support Services Travel Expenses Legal Services Section
14/12/22 -89.10 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/11/22 -89.94 NEOPOST LTD Support Services Postage County Hall Central Mail Room
26/03/25 -89.95 AMZNMKTPLACE Central Services to the Public Stationery Coroner
12/12/25 -90.00 UK RESILIENCE ACADEMY Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
15/12/21 -90.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/24 -90.70 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
10/02/22 -91.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/03/23 -91.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
30/11/22 -91.55 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/09/22 -93.70 TRAINLINE.COM Support Services Travel Expenses Legal Services Section
17/12/21 -94.00 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/12/22 -94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
16/11/23 -95.00 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
26/06/24 -95.99 AVC WISE LTD Support Services Professional Services Payroll
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
14/12/22 -96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
13/02/26 -96.25 HOVERTRAVEL LTD Support Services Hire of facilities Chief Executive
04/10/23 -96.94 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
29/11/23 -97.00 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
29/09/22 -99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
29/09/22 -99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
17/04/23 -99.17 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management