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 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/01/23 250.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
20/05/22 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Properties - Other Properties
12/08/22 250.00 WWW.CJAM.CO.UK Central Services Professional Subscriptions Media
06/07/22 250.00 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
20/05/22 250.00 CIPFA BUSINESS LTD Central Services Training Accountancy Team
08/07/22 250.00 REDACTED PERSONAL DATA Central Services Legal Fees - Other Parties Litigation Costs
13/07/22 250.00 WR INVESTIGATION LTD T/A WRI Central Services Training Specialist Cross-Council Training
30/05/22 250.00 TOWN AND CITY GIFT CARDS Central Services Training Specialist Cross-Council Training
17/03/23 248.28 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport
15/06/22 248.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
17/06/22 248.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
23/12/22 247.20 FRENCH FRANKS FOOD CO Central Services Catering Purchases Learning & Development Running Costs
14/12/22 246.19 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
08/02/23 245.98 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
29/07/22 245.62 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
16/12/22 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
19/08/22 244.44 WIGHT RECLAMATION LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
07/07/22 243.33 PREMIER INN Central Services Training Specialist Cross-Council Training
30/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/09/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits