SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 631 to 660 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
31/03/23 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
15/02/23 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
17/03/23 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
09/09/22 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
11/11/22 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
12/08/22 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
11/01/23 6,004.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
24/06/22 6,003.87 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
23/12/22 6,000.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/10/22 6,000.00 ABSOFT LIMITED Corporate and Democratic Core Computer Maintenance Corporate Management (Treasurers)
25/01/23 6,000.00 WIGHTFIBRE LIMITED Support Services Computer Purchase & Rental Telecommunications
23/12/22 6,000.00 HAVANT BOROUGH COUNCIL Coast Protection Payment to Private Contractors Coast Protection
29/06/22 6,000.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
02/09/22 6,000.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Agency staff AS Covid-19 Omicron
14/04/22 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
14/12/22 5,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/07/22 5,984.30 SOFTWARE BOX LIMITED Support Services Computer Software Licencing ICT Contracts
24/03/23 5,959.10 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/12/22 5,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/12/22 5,930.16 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 5,895.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 5,888.51 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/06/22 5,887.85 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
14/12/22 5,875.74 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 5,875.74 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/12/22 5,869.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
16/11/22 5,847.28 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
23/12/22 5,830.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner