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 151 to 180 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/21 5,500.00 THE KNOWLEDGE ACADEMY Central Services Training Specialist Cross-Council Training
28/05/21 5,500.00 LEARNING POOL LTD Central Services Training Specialist Cross-Council Training
02/02/22 5,435.59 CORONA ENERGY Central Services Electricity Westridge, Ryde
10/09/21 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
15/09/21 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
12/11/21 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
07/01/22 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
04/02/22 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
11/03/22 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
08/12/21 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
27/10/21 5,425.57 N-VIRO Central Services Cleaning Contracts County Hall,Newport
11/08/21 5,400.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
16/06/21 5,393.40 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
20/08/21 5,375.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
29/12/21 5,345.37 GEA HEAT EXCHANGERS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
11/06/21 5,313.99 N-VIRO Central Services Cleaning Contracts County Hall,Newport
14/07/21 5,313.99 N-VIRO Central Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Central Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Central Services Cleaning Contracts County Hall,Newport
30/04/21 5,308.24 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
24/12/21 5,280.00 EMAP PUBLISHING LIMITED Central Services Conference Expenses Chief Executive
11/03/22 5,272.00 APSE Central Services Training Specialist Cross-Council Training
30/04/21 5,164.60 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
28/05/21 5,003.90 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Civic Centre,Sandown
30/06/21 5,000.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
11/08/21 4,995.00 SOLACE Central Services Training Specialist Cross-Council Training
09/03/22 4,830.60 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
14/04/21 4,800.00 INDEPENDENT PROVIDER OF SPECIAL Central Services Training Specialist Cross-Council Training
23/03/22 4,657.20 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
10/12/21 4,591.20 EFIRESERVICE LTD Central Services Computer Maintenance ICT Contracts