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 26,431 to 26,460 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 115.00 ACAS Support Services Training Specialist Cross-Council Training
18/06/24 115.00 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
16/11/22 114.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 60 Dodnor Lane Store
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Administrative Buildings
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Parklands
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
31/10/22 114.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
20/03/24 114.63 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
06/12/23 114.61 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 60 Dodnor Lane Store
28/11/23 114.58 PREMIER INN Support Services Staff Hotel & Accommodation Costs Facilities Management
10/09/25 114.50 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
24/12/21 114.48 IDML Community Safety (Crime reduction) Clothing & Laundry Community Support Officers
14/01/26 114.42 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
13/07/22 114.40 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/01/24 114.40 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
31/12/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/12/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
01/01/26 114.25 LINKEDIN P1023316544 Support Services Advertising & Publicity Payments Team Manager
15/12/21 114.10 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
08/12/21 114.10 N-VIRO Library Service Consumable Cleaning Materials Newport Library
31/03/24 114.10 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
17/11/21 114.10 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
14/02/26 114.10 AMZNMKTPLACE 1N6WB5EN5 Corporate and Democratic Core Office Equipment Democratic Representation & Management
15/12/21 114.06 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/12/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/04/23 114.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
19/01/22 114.00 NCS ACM Support Services Training Payments Social Care Team