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 5,251 to 5,280 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/07/21 716.07 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
06/09/24 715.59 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance Westridge, Ryde
30/01/26 715.37 E.ON NEXT Central Services Electricity Non-operational buildings
10/02/23 715.33 AVC WISE LTD Central Services Professional Services Payroll
12/01/24 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Facilities Management
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Facilities Management
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
12/01/24 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
12/01/24 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
15/12/21 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
15/12/21 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Facilities Management
28/04/21 714.89 MATRIX SCM LTD Central Services Agency staff Organisational Intel
30/06/23 714.27 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
05/03/24 714.00 LOCGOVLAWTV Central Services Recruitment Advertising Legal Services Section
25/01/23 712.00 OPEN REALITY LIMITED Central Services Computer Software & Consumables Telecommunications
04/02/22 712.00 OPEN REALITY LIMITED Central Services Computer Software & Consumables ICT Contracts
26/06/24 711.99 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Corporate Stores
04/01/23 710.44 CAXTONS COMMERCIAL LIMITED Central Services Professional Services Aylesford Access 420
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Central Services Non-staff compensation Payroll
08/03/24 709.91 CORONA ENERGY Central Services Electricity 60 Dodnor Lane Store
20/03/24 709.24 E.ON Central Services Electricity 11 York Avenue, East Cowes
06/12/24 708.55 MATRIX SCM LTD Central Services Agency staff Call Centre
03/10/25 708.00 BEVAN BRITTAN Central Services Professional Services Property Services
11/06/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
14/07/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
23/07/25 705.00 EARL MOUNTBATTEN HOSPICE Central Services Conference Expenses Specialist Cross-Council Training
29/11/24 705.00 RIVERSIDE VENTURES LTD Central Services Catering Purchases ICT Management