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 8,791 to 8,820 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 281.86 ADT FIRE AND SECURITY PLC Central Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
12/05/23 281.86 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Guildhall,Newport
07/03/25 281.75 MATRIX SCM LTD Central Services Agency staff Call Centre
15/08/25 281.50 N-VIRO LTD Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
23/09/22 281.40 WIGHT RECLAMATION LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
04/10/24 281.31 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Seaclose Offices, Newport
28/04/23 281.03 TRAINLINE Central Services Public Transport Fares Insurance
10/01/24 280.50 GELDARDS LLP Central Services Legal Fees - Other Parties Litigation Costs
16/06/23 280.50 GELDARDS LLP Central Services Legal Fees - Other Parties Litigation Costs
05/06/24 280.50 WIGHT MATERIALS HANDLING LTD Central Services Training Specialist Cross-Council Training
21/05/21 280.16 N-VIRO Central Services Cleaning Contracts Civic Centre,Sandown
14/09/22 280.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
11/03/22 280.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Elmdon (The Laurels)
19/05/21 280.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
29/04/22 280.00 R G PROPERTY SERVICES Central Services Property Services - Planned Maintenance Guildhall,Newport
24/05/24 280.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
24/01/24 280.00 ICCM Central Services Training Specialist Cross-Council Training
01/09/23 280.00 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses ICT Desktop Support
12/06/24 280.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
10/01/24 280.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
31/12/25 280.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Occupational Health HR Service
19/01/22 279.97 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
16/12/21 279.80 THE ENVELOPE WORKS LTD Central Services Stationery Creditor Payments Shared Service Centre
28/08/24 279.56 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 11 Orchard Street, Newport
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Central Services Computer Maintenance ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Central Services Computer Maintenance ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Central Services Computer Maintenance ICT Contracts
30/01/26 278.98 E.ON NEXT Central Services Electricity Non-operational buildings
05/01/24 278.24 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
08/11/23 278.20 SOUTHERN ELECTRIC PLC Central Services Electricity Parklands