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 1,051 to 1,080 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/05/22 727.72 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
13/04/22 726.24 AVC WISE LTD Central Services Professional Services Payroll
03/03/23 724.35 MATRIX SCM LTD Central Services Agency staff Legal Services Section
29/06/22 723.41 CAXTONS COMMERCIAL LIMITED Central Services Professional Services Aylesford Access 420
01/04/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
11/05/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
08/06/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
20/07/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
19/10/22 720.84 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
26/08/22 720.00 C & J GROUND MAINTENANCE Central Services Grounds Maintenance Westridge, Ryde
25/01/23 720.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Central Services Legal Fees - Other Parties Litigation Costs
10/02/23 715.33 AVC WISE LTD Central Services Professional Services Payroll
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Facilities Management
25/01/23 712.00 OPEN REALITY LIMITED Central Services Computer Software & Consumables Telecommunications
04/01/23 710.44 CAXTONS COMMERCIAL LIMITED Central Services Professional Services Aylesford Access 420
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Central Services Non-staff compensation Payroll
17/02/23 700.00 DENISON DOORS LIMITED Children's & Education Services Minor Works Learning & Development Running Costs
29/03/23 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
16/12/22 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
22/02/23 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
14/12/22 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
27/01/23 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
14/10/22 698.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
11/11/22 698.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
16/11/22 697.73 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
20/01/23 697.00 CAPSTICKS SOLICITORS LLP Central Services Legal Fees - Other Parties Aylesford Access 420
30/11/22 695.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
25/01/23 693.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources