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 1,831 to 1,860 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/22 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
13/08/21 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
13/10/21 218.46 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
22/09/21 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
15/10/21 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
24/11/21 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
11/02/22 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
18/03/22 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
22/12/21 218.46 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
17/12/21 218.40 RIELLO UPS LTD Central Services Minor Works Civic Centre,Sandown
31/01/22 216.00 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties Litigation Costs
28/05/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
30/06/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
27/08/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
29/09/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
30/07/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
01/04/21 215.96 LITTLE LOVE LANE NURSERY Central Services Payment to Private Contractors Staff Benefits
07/04/21 215.54 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
20/01/22 215.00 PD CONSULTANTS UK LTD Central Services Legal Fees - Other Parties Litigation Costs
18/02/22 211.96 PROBRAND LIMITED Central Services Computer Maintenance ICT Contracts
21/01/22 210.22 CORONA ENERGY Central Services Electricity Jubilee Stores, Newport
19/05/21 210.00 GINA DAVIES AUTISM CENTRE Central Services Training Specialist Cross-Council Training
18/02/22 210.00 RED FUNNEL GROUP Central Services Travel Expenses ICT Contracts
14/01/22 209.48 BUSINESS STREAM LTD Central Services Water and Sewerage Barrack Block, Sandown
13/08/21 208.85 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Jubilee Stores, Newport
12/05/21 207.16 GAZPROM ENERGY Central Services Gas Parklands
27/10/21 207.00 VECTIS GROUP SECURITY LTD Children's & Education Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
10/08/21 205.00 WWW.MONEYCLAIM.GOV Central Services Legal Fees - Other Parties Litigation Costs
16/09/21 205.00 WWW.MONEYCLAIM.GOV Central Services Legal Fees - Other Parties Litigation Costs
13/10/21 203.80 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown