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 9,241 to 9,270 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/02/24 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
16/12/22 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
28/06/23 245.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
07/06/23 245.00 ISLAND TELECOM GROUP Central Services Fixed Telephones Telecommunications
06/08/21 245.00 AIRTEK SERVICES IOW LTD Central Services Property Services - Planned Maintenance Westridge, Ryde
29/11/24 245.00 COLLEGE OF LAW SERVICES Central Services Training Specialist Cross-Council Training
06/06/25 245.00 MATRIX SCM LTD Central Services Agency staff Call Centre
18/10/23 244.97 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
21/11/25 244.80 N-VIRO LTD Central Services Consumable Cleaning Materials Seaclose Offices, Newport
26/05/23 244.71 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
04/07/25 244.57 WIGHT HEATING LTD Central Services Property Services - Planned Maintenance County Hall,Newport
19/08/22 244.44 WIGHT RECLAMATION LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
16/07/21 244.18 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
06/08/21 244.00 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses ICT Desktop Support
23/02/22 243.39 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
07/07/22 243.33 PREMIER INN Central Services Training Specialist Cross-Council Training
04/10/23 243.07 BUSINESS STREAM LTD Central Services Water and Sewerage 17 Fairlee Road
16/05/23 243.01 BETAPAK LTD Central Services Catering Purchases County Hall,Newport
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
03/04/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits