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 22,411 to 22,440 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/05/23 -36.00 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
10/01/25 -36.00 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
03/01/24 -36.00 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
07/06/24 -36.00 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
05/07/23 -36.09 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Branstone Farm Studies Centre
15/12/22 -36.32 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Elmdon (The Laurels)
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Elmdon (The Laurels)
15/03/23 -37.12 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Elmdon (The Laurels)
11/02/25 -37.25 THE POLICE AND CRIME COMMISSIONER Central Services Professional Services Legal Services Section
01/02/23 -37.45 TOOLSTATION UK Central Services General Materials County Hall,Newport
28/06/23 -38.00 VERIFILE Central Services Professional Services Occupational Health HR Service
30/04/23 -38.15 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/22 -39.04 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Strategic Assets Team
19/03/25 -39.25 BUSINESS STREAM LTD Children's & Education Services Water and Sewerage Sandown Town Hall
31/03/25 -39.35 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity St Thomas Church, Ryde
27/09/24 -40.00 INDIGO GRAPHICS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Children's & Education Services Property Services - Day to day Maintena… Learning & Development Running Costs
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Non-operational buildings
14/06/23 -40.10 TRAINLINE Central Services Public Transport Fares Commissioner for L&D
31/10/24 -41.29 NEOPOST LTD Central Services Postage County Hall Central Mail Room
30/04/22 -41.43 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
22/06/22 -41.78 CORONA ENERGY Central Services Electricity 17 Fairlee Road
14/06/22 -42.30 EASYHOTEL CARDIFF LIMITED Central Services Staff Hotel & Accommodation Costs ICT Management
19/07/23 -43.20 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
11/05/22 -44.81 CORONA ENERGY Central Services Electricity 17 Fairlee Road
11/05/22 -44.81 CORONA ENERGY Central Services Electricity 17 Fairlee Road
05/07/23 -44.94 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Branstone Farm Studies Centre
28/02/25 -45.04 ARCO LTD Central Services Clothing & Laundry Corporate Stores
19/03/25 -45.04 ARCO LTD Central Services Clothing & Laundry Corporate Stores