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 901 to 930 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/21 776.06 N-VIRO Central Services Cleaning Contracts 17 Fairlee Road
09/02/22 765.94 NOMINET UK Central Services Computer Maintenance ICT Contracts
30/06/21 765.94 NOMINET UK Central Services Computer Maintenance ICT Contracts
04/08/21 765.94 NOMINET UK Central Services Computer Maintenance ICT Contracts
17/11/21 765.94 NOMINET UK Central Services Computer Maintenance ICT Contracts
16/07/21 765.00 RAIL HIRE SOLUTIONS LTD Central Services Property Services - Planned Maintenance County Hall,Newport
24/11/21 761.00 REED BUSINESS INFORMATION LTD Central Services Computer Software Licencing Human Resources
04/08/21 760.00 ADGIFTDISCOUNTS LTD Central Services Printing Costs County Hall Central Mail Room
07/07/21 758.29 CONDECO LTD Central Services Computer Software & Consumables CH Accommodation Rationalisation
19/11/21 757.80 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing Corporate Property Maintenance Team
17/12/21 755.51 LEXISNEXIS Central Services Publications Legal Services Section
28/04/21 752.40 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
16/04/21 750.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
04/03/22 750.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
13/10/21 750.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
11/02/22 750.00 34 BEDFORD ROW CHAMBERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
14/07/21 750.00 2-3 GRAYS INN SQUARE CHAMBERS Central Services Legal Fees - Other Parties Litigation Costs
25/03/22 750.00 ADGIFTDISCOUNTS LTD Central Services Computer Software & Consumables County Hall Central Mail Room
30/04/21 749.70 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
21/01/22 749.39 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
28/04/21 749.34 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
03/12/21 748.06 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Mariners Way, Cowes
01/04/21 746.91 MATRIX SCM LTD Central Services Agency staff Organisational Intel
02/07/21 745.83 HALFORDS LTD Central Services Professional Services Staff Benefits
29/09/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Central Services Fixed Telephones Telecommunications
06/10/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Central Services Fixed Telephones Telecommunications
28/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Central Services Fixed Telephones Telecommunications
09/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Central Services Fixed Telephones Telecommunications
06/09/21 741.38 INMON CORPORATION Central Services Computer Software Licencing Telecommunications
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Planned Maintenance Jubilee Stores, Newport