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 19,201 to 19,230 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 13.81 BUSINESS STREAM LTD Central Services Water and Sewerage Parklands
12/05/21 13.81 THE RENEWABLE ENERGY COMPANY LTD Central Services Water and Sewerage Parklands
06/10/21 13.80 BUSINESS STREAM LTD Central Services Water and Sewerage Mariners Way, Cowes
16/11/21 13.80 AMZNMKTPLACE Central Services Furniture and Fittings County Hall,Newport
16/10/24 13.80 CMT UK LTD TAXI FARE Central Services Public Transport Fares Legal Services Section
31/05/22 13.78 NEOPOST LTD Central Services Postage County Hall Central Mail Room
05/07/23 13.78 BETA PAK LTD Children's & Education Services Stationery Learning & Development Running Costs
04/10/24 13.76 BUSINESS STREAM LTD Central Services Water and Sewerage Mariners Way Unit 4&5
23/05/25 13.75 WIGHT FIRE CO LTD Central Services Fire Fighting Equipment 11 Orchard Street, Newport
18/06/21 13.75 WWW.THECONSORTIUM/WMS Children's & Education Services General Materials Learning & Development Running Costs
18/06/21 13.75 WWW.THECONSORTIUM/WMS Children's & Education Services General Materials Learning & Development Running Costs
02/02/26 13.74 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
24/08/22 13.71 VECTIS GROUP SECURITY LTD Central Services Security of Buildings Westridge, Ryde
16/03/22 13.67 AMZNMKTPLACE Central Services Computer Purchase & Rental ICT Contracts
16/11/21 13.65 TRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
23/11/21 13.65 THETRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
24/09/21 13.65 THETRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
26/10/21 13.65 THETRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
05/10/21 13.65 THETRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
30/11/21 13.65 THETRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
02/11/21 13.65 TRAINLINE.COM Central Services Travel Expenses ICT Desktop Support
27/03/24 13.65 ARCO LTD Central Services Clothing & Laundry Corporate Stores
10/09/25 13.62 DAISY COMMUNICATIONS LTD Central Services Fixed Telephones Telecommunications
27/05/22 13.62 BETA PAK LTD Central Services Stationery County Hall Central Mail Room
11/11/22 13.58 ARCO LTD Central Services Clothing & Laundry Corporate Stores
08/09/23 13.58 ARCO LTD Central Services Clothing & Laundry Corporate Stores
06/09/23 13.58 ARCO LTD Central Services Clothing & Laundry Corporate Stores
09/03/23 13.53 AMZNMKTPLACE Children's & Education Services General Materials Learning & Development Running Costs
30/09/25 13.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
05/01/22 13.50 WWW.GOV.UK Central Services Unallocated PCard Expenses Pension Administration