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 21,961 to 21,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/22 222.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
05/02/25 221.92 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 60 Dodnor Lane Store
22/12/21 221.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
28/01/22 221.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
07/12/22 221.65 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
03/12/21 221.64 CORONA ENERGY Open Spaces Electricity Parks Mtce Miscellaneous
12/06/24 221.62 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
10/05/23 221.60 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
19/11/25 221.60 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
30/12/22 221.55 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
28/07/21 221.53 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
02/05/25 221.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/12/22 221.44 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Social Care Activities Professional Services DoLS/MCA
15/03/23 221.40 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
26/04/23 221.08 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
12/07/23 221.08 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
04/01/23 221.08 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
22/02/23 221.00 SIGNPOST EXPRESS Support Services Minor Works County Hall,Newport
07/02/24 221.00 ARJO UK LTD Support Services Property Services - Planned Maintenance County Hall,Newport
07/03/25 221.00 ARJO UK LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/07/21 221.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services to the Public Rent of Buildings and Rooms Elections
18/02/26 221.00 ARJO UK LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/12/21 220.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/02/23 220.96 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
17/12/21 220.95 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/12/21 220.92 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/05/21 220.80 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
10/12/25 220.67 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
03/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs