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 751 to 780 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 6,153.00 GELDARDS LLP Central Services Legal Fees - Other Parties Properties - Other Properties
09/04/25 6,140.78 MAINTEL EUROPE LTD Central Services Computer Maintenance Telecommunications
23/08/23 6,105.00 RH ENVIRONMENTAL Central Services Training Specialist Cross-Council Training
14/07/23 6,088.86 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
16/08/23 6,084.02 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
02/10/24 6,070.76 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Westridge, Ryde
01/09/23 6,044.90 MATRIX SCM LTD Central Services Agency staff Legal Services Section
23/08/24 6,044.17 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Westridge, Ryde
24/05/23 6,007.40 AWOKEN DEVELOPMENT Central Services Training Specialist Cross-Council Training
12/08/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
31/03/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
11/01/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
15/02/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
09/09/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
17/03/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
11/11/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
07/10/22 6,004.08 N-VIRO Central Services Cleaning Contracts County Hall,Newport
21/12/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
24/06/22 6,003.87 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
07/08/24 6,000.00 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Telecommunications
27/03/24 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
09/02/24 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
14/04/22 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
17/01/25 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
05/04/23 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
28/03/25 6,000.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
25/01/23 6,000.00 WIGHTFIBRE LIMITED Central Services Computer Purchase & Rental Telecommunications
26/01/22 6,000.00 WIGHTFIBRE LIMITED Central Services Computer Purchase & Rental Telecommunications