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 511 to 540 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/10/22 1,408.17 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cyber Security
15/03/23 1,400.61 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas 17 Fairlee Road
06/05/22 1,400.00 THE INTERACTIVE HEALTH & SAFETY Central Services Licences Specialist Cross-Council Training
15/06/22 1,400.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
03/03/23 1,400.00 YOUNG PROGRAMME EVENTS LTD Central Services Conference Expenses Chief Executive
08/06/22 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
22/02/23 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
06/01/23 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
10/08/22 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
28/10/22 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
17/06/22 1,395.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
27/05/22 1,391.21 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas County Hall,Newport
15/03/23 1,390.04 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
21/10/22 1,390.00 OXFORD BROOKES UNIVERSITY Central Services Training Specialist Cross-Council Training
24/03/23 1,389.04 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
12/08/22 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
09/09/22 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
11/01/23 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
15/02/23 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
11/11/22 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
07/10/22 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
17/03/23 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
31/03/23 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
21/12/22 1,385.56 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
11/01/23 1,383.20 SSE Central Services Electricity Seaclose Offices, Newport
01/02/23 1,379.20 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
15/03/23 1,379.09 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
24/03/23 1,375.96 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
15/03/23 1,374.84 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
30/09/22 1,373.08 BUSINESS STREAM LTD Central Services Water and Sewerage County Hall,Newport