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 2,311 to 2,340 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/25 112.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
15/12/25 112.00 NEOPOST LTD Central Services Legal Fees - Other Parties Litigation Costs
30/07/25 112.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
30/07/25 112.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Mariners Way Unit 4&5
10/09/25 112.00 URBAN ENVIRONMENTS LTD Children's & Education Services Minor Works Learning & Development Running Costs
09/07/25 111.91 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity Sandown Town Hall
18/02/26 111.42 EASILY LTD Central Services Computer Software Licencing ICT Contracts
08/08/25 111.20 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity 17 Fairlee Road
27/02/26 111.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
31/01/26 110.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
17/01/26 110.18 WWW.UKPACKAGING.COM Central Services Sundry Office Expenses Corporate Stores
29/10/25 110.06 BUSINESS STREAM LTD Central Services Water and Sewerage Mariners Way Unit 4&5
28/04/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
07/01/26 110.00 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
24/04/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
20/08/25 110.00 WIGHT CRYSTAL Central Services Consumable Cleaning Materials County Hall,Newport
28/01/26 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
11/02/26 110.00 WIGHT CRYSTAL Central Services Payment to Private Contractors Mariners Way Unit 4&5
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/04/25 109.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
10/09/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
16/07/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
29/10/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
10/09/25 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
14/01/26 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
10/09/25 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
10/12/25 109.33 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity IWC Vacant Sites