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 1,921 to 1,950 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 246.74 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
29/09/23 245.32 SOUTHERN ELECTRIC PLC Central Services Electricity Jubilee Stores, Newport
07/06/23 245.00 ISLAND TELECOM GROUP Central Services Fixed Telephones Telecommunications
28/06/23 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
08/12/23 245.00 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
02/02/24 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
18/10/23 244.97 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
26/05/23 244.71 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
04/10/23 243.07 BUSINESS STREAM LTD Central Services Water and Sewerage 17 Fairlee Road
16/05/23 243.01 BETAPAK LTD Central Services Catering Purchases County Hall,Newport
29/09/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
14/07/23 243.00 TOPS DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
14/07/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits