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 13,651 to 13,680 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 704.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
27/02/26 704.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
09/04/21 703.83 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
31/03/25 703.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
02/09/22 703.27 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
06/10/21 702.30 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
10/08/22 702.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/24 701.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
23/02/22 700.37 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
04/08/23 700.30 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
11/08/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
14/04/23 700.00 PAYPAL IPSEA Support Services Training Specialist Cross-Council Training
13/03/24 700.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
17/09/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
04/03/22 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/04/22 700.00 BSI ASSURANCE Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
20/08/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
21/07/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
22/08/22 700.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
29/11/23 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/06/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
24/11/21 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/09/21 700.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
23/03/22 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
05/05/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
26/05/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
23/04/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
29/12/23 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/07/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19