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 1,321 to 1,350 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Central Services Professional Subscriptions ICT Contracts
21/02/24 3,000.00 LOGOTECH SYSTEMS Central Services Licences Financial Management Overheads
02/09/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
29/06/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
18/02/22 3,000.00 LOGOTECH SYSTEMS Central Services Licences Financial Management Overheads
22/12/23 3,000.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Central Services Professional Services Chief Executive
22/05/24 3,000.00 MBL SEMINARS LIMITED Central Services Training Specialist Cross-Council Training
15/02/23 3,000.00 GODSHILL PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
04/03/22 3,000.00 NEWCHURCH PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
01/03/23 3,000.00 LOGOTECH SYSTEMS Central Services Licences Financial Management Overheads
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
19/01/26 3,000.00 NEOPOST LTD Central Services Postage County Hall Central Mail Room
28/02/25 3,000.00 ERMC LTD Central Services Professional Services Guildhall,Newport
15/02/23 3,000.00 BARTON PRIMARY & EARLY YEARS Children's & Education Services Client Expenses Apprentice New Start Incentive
19/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Central Services Grants to External Bodies Chief Executive
28/03/25 3,000.00 LOGOTECH SYSTEMS Central Services Licences Financial Management Overheads
10/09/25 3,000.00 NTA MONITOR LTD Central Services Professional Services ICT Contracts
30/01/26 3,000.00 NEOPOST LTD Central Services Postage County Hall Central Mail Room
19/11/21 3,000.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
22/04/22 3,000.00 JADESTONE TRADERS LTD Central Services Refuse Collection, Disposal and Recycli… ICT Contracts
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
29/09/23 3,000.00 WIGHT CONTRACTORS LTD Central Services Grounds Maintenance Properties - Other Properties
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Central Services Client Expenses Apprentice New Start Incentive
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Central Services Legal Fees - Other Parties Litigation Costs
25/02/26 3,000.00 PIXEL FINANCIAL MANAGEMENT LTD Central Services Professional Subscriptions Financial Management Overheads
04/03/22 3,000.00 WOOTTON PRIMARY SCHOOL Children's & Education Services Client Expenses Apprentice New Start Incentive
22/09/23 3,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Central Services Legal Fees - Other Parties Litigation Costs
11/09/24 3,000.00 NTA MONITOR LTD Central Services Professional Services ICT Contracts