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 22,141 to 22,170 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
30/07/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
29/09/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
07/12/22 215.95 THE RANGE Children Looked After General Materials Beaulieu House
07/12/22 215.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/06/23 215.85 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
03/02/25 215.83 SP SPEECHSHOP Support Services Computer Purchase & Rental Human Resources
28/02/25 215.81 NPOWER DIRECT LTD Support Services Electricity Elmdon (The Laurels)
29/11/23 215.77 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
22/11/23 215.77 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
19/01/24 215.77 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
29/11/23 215.76 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
09/12/21 215.74 TRAVELODGE Learning Disability Suppt-adults (18-64) Client Expenses Learning Disability Other ST Supp 18-64
18/05/22 215.70 MR T'S SNACKS LTD Support Services Professional Services Specialist Cross-Council Training
03/12/21 215.64 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/09/24 215.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
07/04/21 215.54 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 215.51 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/10/22 215.42 SP SAFEGUARD CLOTHING Support Services Clothing & Laundry Payments Social Care Team
10/04/24 215.34 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/03/23 215.28 WESTMINSTER INSIGHT Central Services to the Public Training Emergency Management
19/03/25 215.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/10/25 215.27 MATRIX SCM LTD Support Services Agency staff Call Centre
25/09/24 215.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
24/12/21 215.10 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Environmental Health - Environmental Re…
28/05/21 215.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
20/01/22 215.00 PD CONSULTANTS UK LTD Support Services Legal Fees - Other Parties Litigation Costs
11/10/23 215.00 RIVERSIDE VENTURES LTD Central Services to the Public Payment to Private Contractors Emergency Management
19/09/23 215.00 RICS COM GBP CYBS Support Services Training Specialist Cross-Council Training
07/02/24 215.00 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management