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 14,461 to 14,490 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 600.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
22/12/21 600.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/02/25 600.00 DISTRICT SURVEYORS ASSOCIATION T/A LABC Support Services Training Specialist Cross-Council Training
18/08/23 600.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
09/12/22 599.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/10/24 599.48 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/01/23 599.41 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/01/25 599.00 RICS SUBS UK CYBS Support Services Training Specialist Cross-Council Training
13/12/24 599.00 LD EVENTS PROPERTY Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
04/12/24 599.00 GMO GLOBALSIGN LIM Support Services Computer Software Licencing ICT Contracts
12/12/25 599.00 GMO GLOBALSIGN LTD Support Services Computer Software Licencing ICT Contracts
29/11/23 599.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
26/07/21 598.80 JELLYFISH GROUP LTD Support Services Training Specialist Cross-Council Training
03/03/23 598.75 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
25/04/25 598.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
28/02/24 598.73 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
19/05/21 598.25 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
06/08/21 598.00 NEW-AIR (SOUTHERN) LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde
29/10/25 597.84 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
12/09/25 597.84 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
27/09/23 597.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
27/08/25 597.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
28/01/26 597.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
19/01/24 597.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
29/05/24 597.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
09/01/26 597.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/12/21 597.00 ON THE WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
19/10/22 596.81 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
03/09/25 596.81 KEERT Support Services Courier Costs County Hall Central Mail Room
18/03/22 596.25 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… County Hall,Newport