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 2,221 to 2,250 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 125.00 POPPY WATSON, COLLEGE CHAMBERS, SOUTHAM… Central Services Legal Fees - Other Parties Litigation Costs
13/02/26 125.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Central Services Legal Fees - Other Parties Litigation Costs
11/09/25 125.00 LAND DATA CIC Children's & Education Services Unallocated PCard Expenses Learning & Development Running Costs
16/02/26 125.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
11/07/25 125.00 WILKS HEAD & EVE LLP Central Services Professional Services Properties - Other Properties
05/12/25 125.00 OSCARS AFTER SCHOOL CLUB Central Services Payment to Private Contractors Staff Benefits
02/05/25 125.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Central Services Legal Fees - Other Parties Litigation Costs
28/01/26 125.00 OSCARS AFTER SCHOOL CLUB Central Services Payment to Private Contractors Staff Benefits
19/12/25 125.00 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
12/12/25 125.00 BRISTOW & SUTOR Central Services Sundry Office Expenses Miscellaneous Non-rechargeable
07/11/25 125.00 OSCARS AFTER SCHOOL CLUB Central Services Payment to Private Contractors Staff Benefits
01/08/25 125.00 ADT FIRE AND SECURITY PLC Central Services Security of Buildings 17 Fairlee Road
02/09/25 124.78 TRAINLINE Central Services Public Transport Fares Accountancy Team
21/11/25 124.54 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
06/06/25 124.42 MATRIX SCM LTD Central Services Agency staff Call Centre
09/07/25 124.41 MATRIX SCM LTD Central Services Agency staff Call Centre
09/06/25 123.75 HILTON Central Services Staff Hotel & Accommodation Costs ICT Management
29/08/25 123.45 WIGHT FIRE CO LTD Central Services Fire Fighting Equipment Mariners Way Unit 4&5
07/11/25 123.00 GELDARDS LLP Central Services Legal Fees - Other Parties Olympic Court
24/10/25 122.38 N-VIRO LTD Central Services Consumable Cleaning Materials County Hall,Newport
25/12/25 122.29 LINKEDIN P1013191314 Central Services Advertising & Publicity Payments Team Manager
16/07/25 121.74 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity Sandown Town Hall
09/01/26 121.70 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
08/10/25 121.56 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
02/07/25 121.52 WIGHT RECLAMATION LTD Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
14/11/25 121.50 CILEX LAW SCHOOL Central Services Legal Fees - Other Parties Legal Services Section
14/01/26 121.37 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Sandown Town Hall
01/08/25 121.00 ADT FIRE AND SECURITY PLC Children's & Education Services Security of Buildings Learning & Development Running Costs
03/12/25 121.00 ADT FIRE AND SECURITY PLC Children's & Education Services Security of Buildings Learning & Development Running Costs
14/01/26 121.00 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Guildhall,Newport