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 421 to 450 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
16/02/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
14/02/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
14/02/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
23/08/23 1,957.00 TL ELECTRICAL (IOW) LTD Central Services Minor Works Call Centre
15/09/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
29/11/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/12/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
25/10/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
15/09/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
01/09/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/12/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
15/09/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/11/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
20/09/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
30/08/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
28/06/23 1,954.28 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
02/06/23 1,952.00 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
08/11/23 1,950.00 FRAN OSMAN-NEWBURY LTD Central Services Professional Services Website project
16/08/23 1,950.00 AFTER PREMISE LTD Central Services Consultants Fees ICT Contracts
26/05/23 1,939.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
19/04/23 1,939.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
16/08/23 1,930.23 ABSOFT LIMITED Central Services Computer Maintenance Creditor Payments Shared Service Centre
19/07/23 1,911.91 CONDECO LTD Central Services Computer Maintenance ICT Contracts
08/03/24 1,908.18 GEA HEAT EXCHANGERS LTD Central Services Property Services - Planned Maintenance County Hall,Newport
16/06/23 1,908.00 GELDARDS LLP Central Services Legal Fees - Other Parties Aylesford Access 420
15/09/23 1,906.29 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
05/01/24 1,900.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
17/05/23 1,900.00 VECTIS GROUP SECURITY LTD Central Services Payment to Private Contractors Elmdon (The Laurels)
09/02/24 1,899.15 MATRIX SCM LTD Central Services Agency staff Legal Services Section