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 391 to 420 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/02/25 2,178.80 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
21/03/25 2,174.46 EVAD THINK UNIFIED LTD Central Services Fixed Telephones Telecommunications
20/09/24 2,170.97 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
24/01/25 2,168.72 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
21/06/24 2,167.00 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
21/08/24 2,159.41 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
26/02/25 2,156.25 SOUTH EAST REFURBISHMENTS LTD Central Services Minor Works Aylesford Access 420
29/05/24 2,150.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Central Services Legal Fees - Other Parties Litigation Costs
12/04/24 2,137.74 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
17/05/24 2,124.17 ICS LEARN Central Services Training Specialist Cross-Council Training
08/01/25 2,112.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
25/09/24 2,111.01 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
16/10/24 2,106.00 GELDARDS LLP Central Services Professional Services Litigation Costs
25/10/24 2,101.54 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport
07/06/24 2,096.17 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity 60 Dodnor Lane Store
31/07/24 2,095.74 REDACTED PERSONAL DATA Central Services Relocation expenses Procurement and Contract Management
24/07/24 2,095.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
02/08/24 2,092.22 AMAZON 204-9164659-90 Central Services Operational Equipment Graphic Design Team
21/03/25 2,083.55 MATRIX SCM LTD Central Services Agency staff Legal Services Section
05/08/24 2,075.83 AMAZON 204-5323203-51 Central Services Operational Equipment Graphic Design Team
13/09/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
06/11/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
09/10/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
07/06/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
13/09/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
22/05/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
10/07/24 2,053.01 MATRIX SCM LTD Central Services Agency staff Payroll
27/12/24 2,050.42 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management