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 481 to 510 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/22 1,364.60 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
14/07/21 1,335.52 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
07/04/21 1,333.33 HALFORDS LTD Central Services Professional Services Staff Benefits
09/03/22 1,315.86 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
09/02/22 1,315.86 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
28/01/22 1,313.68 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Carisbrooke Depot
14/12/21 1,309.11 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Corporate Stores
11/08/21 1,308.48 CHARTERHOUSE GROUP Central Services Computer Purchase & Rental Telecommunications
13/10/21 1,300.00 REDACTIVE PUBLISHING LTD Central Services Recruitment Advertising Accountancy Team
13/10/21 1,300.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Human Resources Support Team
25/06/21 1,300.00 REDACTIVE PUBLISHING LTD Central Services Advertising & Publicity Accountancy Team
18/08/21 1,300.00 REDACTIVE PUBLISHING LTD Central Services Advertising & Publicity Accountancy Team
22/02/22 1,298.96 SWEETCOW LTD Central Services Computer Purchase & Rental ICT Contracts
18/06/21 1,295.28 INSIGHT DIRECT (UK) LTD Central Services Computer Purchase & Rental ICT Contracts
01/04/21 1,290.22 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
04/03/22 1,290.00 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Properties - Other Properties
25/03/22 1,283.04 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
26/05/21 1,282.82 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport
28/04/21 1,277.77 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
29/11/21 1,276.80 MTI TECHNOLOGY LTD Central Services Computer Purchase & Rental ICT Contracts
11/08/21 1,272.64 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
26/01/22 1,266.96 PHOENIX SOFTWARE LTD Central Services Computer Purchase & Rental ICT Contracts
25/06/21 1,264.80 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
26/05/21 1,261.62 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
18/08/21 1,260.00 TECHNOLOGY FORGE Central Services Computer Software Licencing Strategic Assets Team
09/06/21 1,255.40 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
22/10/21 1,250.88 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
22/10/21 1,250.00 12 COLLEGE PLACE BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
26/07/21 1,250.00 SURVEYMONKEY Central Services Computer Software & Consumables Media
12/11/21 1,249.77 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport