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 781 to 810 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
11/12/25 Support Services Public Transport Fares Information Security TRAINLINE 134.73
19/01/26 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 133.00
12/11/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 133.00
30/12/25 Support Services Advertising & Publicity Payments Team Manager LINKEDIN P1020664234 130.30
14/01/26 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Man… THE RANGE 130.15
10/12/25 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 130.00
10/12/25 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 130.00
10/12/25 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 130.00
05/11/25 Support Services Consultants Fees Chief Executive FRAN OSMAN-NEWBURY LTD 130.00
12/11/25 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 130.00
10/11/25 Support Services Public Transport Fares L&D Officers TRAINLINE 129.89
14/11/25 Support Services Electricity Guildhall,Newport NPOWER COMMERCIAL GAS LIMITED 129.56
31/01/26 Support Services Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 128.70
12/11/25 Support Services Electricity Guildhall,Newport NPOWER COMMERCIAL GAS LIMITED 128.51
12/01/26 Support Services Security of Buildings Mariners Way Unit 4&5 ADT FIRE AND SECURITY PLC 128.37
17/12/25 Support Services Security of Buildings 17 Fairlee Road ADT FIRE AND SECURITY PLC 128.37
17/12/25 Support Services Security of Buildings Mariners Way Unit 4&5 ADT FIRE AND SECURITY PLC 128.37
12/01/26 Support Services Security of Buildings 17 Fairlee Road ADT FIRE AND SECURITY PLC 128.37
31/12/25 Support Services Property Services - Day to day … Westridge, Ryde URBAN ENVIRONMENTS LTD 128.00
05/12/25 Support Services Security of Buildings County Hall,Newport ADT FIRE AND SECURITY PLC 126.17
31/12/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 126.00
28/11/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 126.00
28/11/25 Support Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 126.00
28/01/26 Support Services Payment to Private Contractors Staff Benefits OSCARS AFTER SCHOOL CLUB 125.00
16/01/26 Support Services Legal Fees - Other Parties Litigation Costs ANTHONY HAND, COLLEGE CHAMBERS … 125.00
30/11/25 Support Services Sundry Office Expens Apprenticeships 16-18 Years REDACTED PERSONAL DATA 125.00
05/12/25 Support Services Payment to Private Contractors Staff Benefits OSCARS AFTER SCHOOL CLUB 125.00
07/11/25 Support Services Payment to Private Contractors Staff Benefits OSCARS AFTER SCHOOL CLUB 125.00
12/12/25 Support Services Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 125.00
21/11/25 Support Services Refuse Collection, Disposal and… Corporate Stores BIFFA WASTE SERVICES LTD 124.54