SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 1,531 to 1,560 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/05/21 334.65 N-VIRO Central Services Cleaning Contracts County Hall,Newport
17/09/21 332.46 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Mariners Way, Cowes
03/09/21 332.00 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
01/04/21 331.00 WWW.BLUESEA.CO.UK Central Services Operational Equipment County Hall,Newport
24/12/21 330.00 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Properties - Other Properties
21/05/21 329.19 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Civic Centre,Sandown
23/09/21 328.38 FLEXTRONICS Central Services Computer Maintenance ICT Contracts
07/05/21 328.28 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Civic Centre,Sandown
23/03/22 325.00 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
13/08/21 325.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Human Resources Support Team
11/08/21 325.00 STONE COMPUTERS LIMITED Central Services Computer Purchase & Rental ICT Contracts
16/06/21 324.89 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Civic Centre,Sandown
21/05/21 323.09 N-VIRO Central Services Cleaning Contracts County Hall,Newport
05/05/21 322.50 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
09/03/22 321.09 CORONA ENERGY Central Services Electricity Parklands
23/02/22 320.45 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Parklands
02/07/21 320.34 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Parklands
25/02/22 320.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
23/03/22 318.30 PBS ELECTRICAL AND MECHANICAL LTD Central Services Office Equipment Print Unit
22/09/21 318.30 PBS ELECTRICAL AND MECHANICAL LTD Central Services Office Equipment Print Unit
17/09/21 317.80 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
10/09/21 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
15/09/21 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
07/01/22 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
27/10/21 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
04/02/22 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
11/03/22 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
12/11/21 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
08/12/21 316.94 N-VIRO Central Services Consumable Cleaning Materials ICT Management
18/08/21 315.00 TECHNOLOGY FORGE Central Services Computer Software Licencing Accountancy Team