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 241 to 270 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/03/23 3,525.81 DENISON DOORS LIMITED Central Services Property Services - Day to day Maintena… Westridge, Ryde
04/05/22 3,513.80 BEVAN BRITTAN Central Services Legal Fees - Other Parties Public Sector Partnership Costs
13/07/22 3,500.00 CIPFA BUSINESS LTD Central Services Professional Services ICT Contracts
06/07/22 3,499.80 CONDECO LTD Central Services Computer Maintenance ICT Contracts
21/10/22 3,495.83 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
08/07/22 3,487.30 SOFTWARE BOX LIMITED Central Services Computer Maintenance ICT Contracts
11/05/22 3,450.64 CORONA ENERGY Central Services Electricity Westridge, Ryde
29/03/23 3,450.00 ERMC LTD Children's & Education Services Professional Services Sandown Town Hall
08/06/22 3,448.02 CORONA ENERGY Central Services Electricity Westridge, Ryde
07/12/22 3,440.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Ash Dieback costs
06/01/23 3,359.83 SSE Central Services Gas Parklands
08/02/23 3,343.50 GELDARDS LLP Central Services Legal Fees - Other Parties Network Oxford
18/01/23 3,300.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Central Services Legal Fees - Other Parties Litigation Costs
27/04/22 3,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
27/01/23 3,282.65 MOUNTJOY LTD Central Services Property Services - Planned Maintenance County Hall,Newport
01/04/22 3,261.00 PAGE THE PACKERS Central Services Payment to Private Contractors CH Accommodation Rationalisation
24/03/23 3,250.00 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts
14/09/22 3,200.00 INDEPENDENT PROVIDER OF SPECIAL Central Services Stationery Specialist Cross-Council Training
18/05/22 3,200.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
20/07/22 3,195.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
15/07/22 3,190.31 BEVAN BRITTAN Central Services Legal Fees - Other Parties Litigation Costs
13/03/23 3,179.84 DOCUSIGN FRANCE SAS Central Services Computer Maintenance ICT Contracts
15/06/22 3,108.00 SOFTCAT PLC Central Services Computer Maintenance ICT Contracts
09/09/22 3,084.00 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts
19/10/22 3,035.15 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
01/03/23 3,000.00 LOGOTECH SYSTEMS Central Services Licences Financial Management Overheads
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
15/02/23 3,000.00 BARTON PRIMARY & EARLY YEARS Children's & Education Services Client Expenses Apprentice New Start Incentive