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 871 to 900 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/08/22 995.00 YELLOWDAY TRAINING LTD Central Services Training Specialist Cross-Council Training
21/12/22 990.75 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
10/02/23 990.75 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
30/12/22 990.75 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
08/02/23 990.75 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
25/01/23 988.19 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
06/07/22 987.63 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
29/03/23 982.55 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance Properties - Other Properties
20/05/22 981.98 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
25/05/22 981.70 BEVAN BRITTAN Central Services Legal Fees - Other Parties Public Sector Partnership Costs
27/05/22 979.14 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
23/09/22 975.00 GUARDIAN NEWS & MEDIA LTD Central Services Recruitment Advertising Chief Executive
18/05/22 974.64 IDEAGEN WORKRITE LIMITED Central Services Computer Software Licencing Human Resources
09/11/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
13/04/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Contracts
15/07/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Contracts
09/11/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
15/03/23 964.44 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
15/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
08/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
17/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
13/07/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
24/08/22 961.63 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
19/10/22 960.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance IWC Vacant Sites
29/04/22 959.50 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
25/05/22 950.00 IDOX SOFTWARE LTD Central Services Consultants Fees ICT Contracts
30/05/22 948.64 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
30/11/22 946.18 KORIS365 SOUTH LTD Central Services Computer Maintenance ICT Cyber Security
28/10/22 945.00 ISLE OF WIGHT NHS TRUST Central Services Training Specialist Cross-Council Training
29/07/22 945.00 FIRESAFE SOLUTIONS LTD Central Services Property Services - Day to day Maintena… 17 Fairlee Road