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 22,951 to 22,980 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 195.04 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/06/21 195.00 SOUTHERN ELECTRIC Support Services Property Services - Planned Maintenance Properties - Other Properties
25/02/22 195.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
05/10/21 195.00 ROOM151 Support Services Training Accountancy Team
19/04/21 195.00 PAYPAL DANSLEEC2LT Support Services Training Specialist Cross-Council Training
19/05/21 195.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/04/21 195.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
09/03/22 195.00 BOING RAPID SECURE LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 195.00 DOUG SOLUTIONS Coast Protection Payment to Private Contractors Coast Protection
11/05/22 195.00 WWW.CIPFA.ORG.UK/PFMCO Corporate and Democratic Core Training Chief Financial Officer/ s151 Officer
09/02/24 195.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
11/04/24 195.00 WWW.CIPS.ORG Support Services Training Apprenticeships 16-18 Years
27/03/24 195.00 SHAW & SONS LTD Central Services to the Public Stationery Elections
04/12/24 195.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Services National Non Domestic Rates
24/02/23 195.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental Call Centre
14/08/24 195.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Services National Non Domestic Rates
17/12/25 195.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
01/08/25 195.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/08/25 195.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 194.97 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
22/12/21 194.97 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
02/10/24 194.95 PURPLE MOON Support Services Sundry Office Expenses Human Resources
16/12/22 194.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/21 194.93 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
06/10/21 194.93 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
29/11/21 194.93 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/02/22 194.93 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
12/05/21 194.93 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/06/21 194.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport