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 26,671 to 26,700 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/12/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/02/22 110.00 ACAS Support Services Training Specialist Cross-Council Training
24/04/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
28/06/21 110.00 GMO GLOBALSIGN LIMITED Support Services Computer Maintenance Pension Administration
31/12/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
30/07/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
24/12/21 110.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
30/07/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
20/08/25 110.00 WIGHT CRYSTAL Support Services Consumable Cleaning Materials County Hall,Newport
30/07/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
16/01/25 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
08/10/24 110.00 R H ENVIRONMENTAL LTD Support Services Training Specialist Cross-Council Training
30/11/24 110.00 REDACTED PERSONAL DATA Central Services to the Public Employee Subsistence Expenses Emergency Management
26/11/24 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
26/11/24 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
16/03/22 110.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training
28/01/26 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
24/06/22 110.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
03/01/24 110.00 OSEL ENTERPRISES LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
27/11/24 110.00 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
06/06/24 110.00 SEATED FURNITURE LTD Support Services Operational Equipment Corporate Stores
11/02/26 110.00 WIGHT CRYSTAL Support Services Payment to Private Contractors Mariners Way Unit 4&5
07/10/22 109.95 AMZNMKTPLACE Support Services Postage County Hall Central Mail Room
20/12/23 109.89 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
31/05/24 109.83 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/04/25 109.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services