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 16,021 to 16,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
13/12/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
11/10/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
10/04/24 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
14/02/24 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
10/11/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
06/03/24 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
04/08/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
17/03/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
16/06/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
31/03/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
15/02/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
08/09/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
26/07/23 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way, Cowes
11/01/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
21/12/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
09/09/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
07/10/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
12/08/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/11/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
07/06/23 486.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
07/06/23 486.00 TOPS DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
07/06/23 486.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
06/06/25 485.94 MATRIX SCM LTD Support Services Agency staff Call Centre
20/10/21 485.74 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
02/03/22 485.00 WILLIAMS LAND SURVEYING LTD Support Services Professional Services Public Sector Partnership Costs
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Parklands
20/10/21 485.00 NEWLANDS TRAINING LTD Support Services Training Specialist Cross-Council Training
15/12/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
23/05/25 485.00 COLLEGE OF LAW SERVICES LTD Support Services Professional Services Legal Services Section