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 2,761 to 2,790 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/21 71.30 RICOH UK LIMITED Central Services Photocopying Costs Centralised MFD/Copying
23/07/21 71.30 RICOH UK LIMITED Central Services Photocopying Costs Centralised MFD/Copying
26/04/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
06/10/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
18/06/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
25/08/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
11/02/22 71.00 COURT ENFORCEMENT SERVICES LTD Central Services Legal Fees - Other Parties Litigation Costs
15/09/21 71.00 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Mariners Way, Cowes
12/11/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
12/02/22 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Management
12/03/22 70.90 FASTHOSTS Central Services Computer Maintenance ICT Contracts
12/10/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
12/07/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
12/05/21 70.90 FASTHOSTS INTERNET Central Services Computer Purchase & Rental ICT Contracts
12/09/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
08/10/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 17 Fairlee Road
12/08/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
12/01/22 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
12/04/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
26/04/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 17 Fairlee Road
25/08/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 17 Fairlee Road
18/06/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 17 Fairlee Road
12/12/21 70.90 FASTHOSTS INTERNET Central Services Computer Maintenance ICT Contracts
11/08/21 70.86 WIGHT RECLAMATION LTD Central Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
10/03/22 70.81 BALSAMIQ TRID_1481348 Central Services Computer Maintenance ICT Contracts
05/05/21 70.69 AMZNMKTPLACE Central Services Computer Purchase & Rental ICT Contracts
18/09/21 70.43 AMAZON.CO.UK C07EP4X65 Central Services Consumable Cleaning Materials ICT Contracts
31/10/21 70.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Telecommunications
25/03/22 70.20 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
01/03/22 70.00 WWW.MONEYCLAIM.GOV Central Services Legal Fees - Other Parties Litigation Costs