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 9,421 to 9,450 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/04/23 241.45 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
10/03/23 241.45 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport
08/12/21 241.34 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Children's & Education Services Unallocated PCard Expenses Learning & Development Running Costs
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Central Services Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Central Services Travel Expenses ICT Management
27/07/22 241.20 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 11 York Avenue, East Cowes
23/03/23 241.04 BETAPAK LTD Children's & Education Services Catering Purchases Learning & Development Running Costs
02/06/23 241.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Jubilee Stores, Newport
21/06/23 241.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Carisbrooke Depot
11/04/25 241.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Carisbrooke Depot
20/03/24 240.91 E.ON Central Services Electricity 11 York Avenue, East Cowes
06/10/21 240.84 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Civic Centre,Sandown
10/01/25 240.78 HAMPSHIRE FLAG CO LTD Central Services Operational Equipment Apprenticeships 16-18 Years
26/04/21 240.77 BUSINESS STREAM LTD Central Services Water and Sewerage Barrack Block, Sandown
06/06/25 240.59 MATRIX SCM LTD Central Services Agency staff Call Centre
09/07/25 240.59 MATRIX SCM LTD Central Services Agency staff Call Centre
12/04/24 240.47 UNISON Central Services Administration Fee Income Payroll
08/12/21 240.32 N-VIRO Central Services Consumable Cleaning Materials Learning & Development Running Costs
31/03/25 240.26 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity 17 Fairlee Road
03/07/24 240.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity St Thomas Church, Ryde
15/11/24 240.00 EMSCAR LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
31/12/24 240.00 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Accountancy Team
15/01/25 240.00 BEVAN BRITTAN Central Services Professional Services Legal Services Section
09/07/25 240.00 DARES LTD Central Services Property Services - Day to day Maintena… Carisbrooke Depot
08/08/25 240.00 EVENT ASSOCIATION FOR Central Services Conference Expenses ICT Operations Manager
26/11/25 240.00 CILEX LAW SCHOOL Central Services Legal Fees - Other Parties Legal Services Section
05/03/25 240.00 ERMC LTD Central Services Premises Insurance Elmdon (The Laurels)
23/05/25 240.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
01/06/22 240.00 PALLANT CHAMBERS, CHICHESTER Central Services Legal Fees - Other Parties Litigation Costs