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 6,451 to 6,480 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 490.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
15/03/23 490.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Central Services Property Services - Planned Maintenance Westridge, Ryde
06/09/23 490.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Central Services Property Services - Day to day Maintena… Westridge, Ryde
18/12/24 490.00 WIGHT CRYSTAL Central Services Consumable Cleaning Materials County Hall,Newport
09/07/25 490.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
03/05/24 489.90 PURPLE MOON Central Services Sundry Office Expenses Human Resources
06/10/23 489.80 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
26/03/23 489.42 AMAZON.CO.UK CZ0SE6G35 Central Services Purchase of Books Specialist Cross-Council Training
10/08/22 489.02 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Central Services Property Services - Day to day Maintena… County Hall,Newport
14/07/21 487.36 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
05/02/25 487.16 PHOENIX SOFTWARE LTD Central Services Computer Maintenance Human Resources
16/06/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
24/05/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
08/09/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
11/01/23 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management
10/11/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
04/08/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
26/07/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
17/01/24 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
10/04/24 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way Unit 4&5
13/12/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
15/02/23 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management
17/03/23 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management
31/03/23 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management
14/02/24 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way Unit 4&5
06/03/24 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way Unit 4&5
21/12/22 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management
11/10/23 486.57 N-VIRO Central Services Cleaning Contracts Mariners Way, Cowes
11/11/22 486.57 N-VIRO Central Services Consumable Cleaning Materials ICT Management