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 451 to 480 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/07/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
31/05/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
03/05/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
27/09/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
03/07/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
22/05/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
04/09/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
03/07/24 1,958.70 MATRIX SCM LTD Central Services Agency staff Legal Services Section
26/04/24 1,950.00 THE INTERACTIVE HEALTH & SAFETY Central Services Licences Specialist Training Digital
26/02/25 1,927.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Human Resources
14/02/25 1,900.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
22/01/25 1,900.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
17/04/24 1,890.00 ISLAND FURNISHING LTD Central Services Furniture and Fittings County Hall,Newport
19/02/25 1,873.94 EPI-USE LABS LIMITED Central Services Computer Maintenance Applications Development
20/12/24 1,872.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
29/11/24 1,867.08 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
12/03/25 1,851.58 SAP (UK) LTD Central Services Computer Maintenance ICT Contracts
30/08/24 1,850.50 APSE Central Services Training Specialist Cross-Council Training
30/08/24 1,850.50 APSE Central Services Training Specialist Cross-Council Training
11/10/24 1,850.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
21/06/24 1,850.00 AMY KELLY, 12CP BARRISTERS, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
31/01/25 1,845.00 BEVAN BRITTAN Central Services Professional Services Property Services
10/07/24 1,844.64 MATRIX SCM LTD Central Services Agency staff Payroll
26/04/24 1,839.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Human Resources
12/02/25 1,830.90 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
11/09/24 1,800.00 MEDIA AND COMMUNICATIONS LTD Central Services Computer Purchase & Rental ICT Desktop Support
12/02/25 1,791.00 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
14/03/25 1,785.90 MATRIX SCM LTD Central Services Agency staff Legal Services Section
12/02/25 1,785.90 MATRIX SCM LTD Central Services Agency staff Legal Services Section
17/01/25 1,785.90 MATRIX SCM LTD Central Services Agency staff Legal Services Section