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 28,621 to 28,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
15/06/22 80.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Mariners Way, Cowes
25/02/26 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
30/12/22 80.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
03/06/23 80.00 AMAZON PRIME E80BC24L5 Support Services Computer Software Licencing ICT CCR
17/12/21 80.00 TOP MOPS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ryde Harbour
13/08/25 80.00 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
04/05/22 80.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
03/12/25 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/25 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/06/22 80.00 AMAZON PRIME 2G3Y18SA4 Support Services Computer Purchase & Rental ICT Contracts
27/07/22 80.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Mariners Way, Cowes
29/11/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
25/11/22 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
30/12/22 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
17/12/21 80.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
31/12/21 80.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
25/02/22 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
24/11/23 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
11/04/25 80.00 JADESTONE RECYCLING LTD Support Services Furniture and Fittings Corporate Stores
25/11/22 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
14/07/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
28/07/21 80.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Jubilee Stores, Newport
17/12/21 80.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Cowes Library
30/08/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
30/06/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
28/07/23 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
22/12/21 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
11/04/25 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 11 Orchard Street, Newport
22/12/21 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport