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 5,221 to 5,250 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/06/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
04/02/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
07/01/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
11/03/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
20/07/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
08/12/21 722.13 N-VIRO Central Services Cleaning Contracts Learning & Development Running Costs
11/05/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
20/09/24 721.93 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
24/01/25 721.80 BUSINESS STREAM LTD Central Services Water and Sewerage County Hall,Newport
11/06/25 721.77 MATRIX SCM LTD Central Services Agency staff Call Centre
15/01/25 721.14 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
19/10/22 720.84 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
26/08/22 720.00 C & J GROUND MAINTENANCE Central Services Grounds Maintenance Westridge, Ryde
06/08/25 720.00 COMBINED LEISURE SOLUTIONS LLP Central Services Training Specialist Cross-Council Training
04/10/23 720.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance IWC Vacant Sites
25/01/23 720.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Central Services Legal Fees - Other Parties Litigation Costs
21/06/23 720.00 SKILLS TRAINING CENTRE Central Services Training Specialist Cross-Council Training
24/05/23 720.00 PROJSS.CO.UK Central Services Training Specialist Cross-Council Training
14/04/23 720.00 GELDARDS LLP Central Services Legal Fees - Other Parties Network Oxford
16/10/24 719.05 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
25/08/23 718.07 CAXTONS COMMERCIAL LIMITED Central Services Professional Services Aylesford Access 420
04/08/21 718.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
15/10/25 717.95 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
25/03/22 717.36 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
20/01/22 717.25 WWW.MONEYCLAIM.GOV Central Services Legal Fees - Other Parties Litigation Costs
12/04/21 716.88 CYBERLINK CORP. Central Services Computer Software Licencing ICT Contracts
21/07/23 716.67 HALFORDS LTD Central Services Professional Services Staff Benefits