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 19,171 to 19,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/21 311.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/08/24 311.19 EXTENSIS Support Services Computer Software Licencing Graphic Design Team
23/12/22 311.17 MOUNTJOY LTD Support Services Minor Works 60 Dodnor Lane Store
03/07/24 311.11 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
11/06/25 311.05 MATRIX SCM LTD Support Services Agency staff Call Centre
30/12/22 310.98 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
08/12/21 310.94 N-VIRO Culture and Heritage Cleaning Contracts Archives
30/06/23 310.83 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
03/11/21 310.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
31/08/22 310.59 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
03/02/23 310.50 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
11/06/21 310.43 N-VIRO Support Services Consumable Cleaning Materials ICT Management
14/07/21 310.43 N-VIRO Support Services Consumable Cleaning Materials ICT Management
19/05/21 310.43 N-VIRO Support Services Cleaning Contracts ICT Management
19/05/21 310.43 N-VIRO Support Services Cleaning Contracts ICT Management
04/02/26 310.42 WP-TVCABLES NIMBUS Support Services Computer Purchase & Rental ICT Desktop Support
13/07/22 310.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
07/12/22 310.25 HIGH STREET VOUCHERS Special Schools & Alternative Provision Client Expenses Island Learning Centre
10/01/24 310.22 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
04/04/25 310.10 ADT FIRE AND SECURITY PLC Support Services Maintenance of Operational Equipment County Hall,Newport
17/05/23 310.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
16/03/22 310.00 DOUG SOLUTIONS Central Services to the Public General Materials Welcome Back Fund
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
24/08/22 310.00 CATG LTD Support Services Training Specialist Cross-Council Training
27/07/22 310.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
27/05/22 310.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties