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 5,581 to 5,610 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/23 621.21 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance Properties - Other Properties
20/10/23 620.00 CAPSTICKS SOLICITORS LLP Central Services Legal Fees - Other Parties Litigation Costs
17/05/23 620.00 FORBES LAIRD ARBORICULTURAL Central Services Training Specialist Cross-Council Training
27/09/23 620.00 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Properties - Other Properties
13/09/23 618.65 ABSOFT LIMITED Central Services Computer Maintenance Creditor Payments Shared Service Centre
31/03/22 618.28 CORONA ENERGY Central Services Electricity Mariners Way, Cowes
25/10/23 618.00 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Mariners Way, Cowes
28/11/25 616.44 IKEN BUSINESS LTD Central Services Computer Software Licencing ICT Contracts
30/07/25 616.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
24/04/24 616.00 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts
13/07/22 615.67 MOUNTJOY LTD Central Services Property Services - Planned Maintenance 17 Fairlee Road
15/10/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
19/11/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
17/12/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
13/06/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
11/07/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
21/05/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
14/01/26 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
15/08/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
18/02/26 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
03/01/25 615.00 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts
29/03/23 615.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
11/06/21 614.97 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown
14/07/21 614.97 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown
05/01/22 614.88 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
26/04/24 614.58 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
05/12/25 614.40 MATRIX SCM LTD Central Services Agency staff Occupational Health HR Service
11/02/26 613.86 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs