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 721 to 750 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/07/24 1,076.04 MATRIX SCM LTD Central Services Agency staff Payroll
31/03/25 1,074.77 VERIFILE Central Services Professional Services Human Resources
09/10/24 1,072.56 MATRIX SCM LTD Central Services Agency staff Payroll
12/03/25 1,068.50 SOFTCAT PLC Central Services Computer Purchase & Rental ICT Desktop Support
27/09/24 1,066.01 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport
22/01/25 1,062.52 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
26/11/24 1,059.70 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
05/04/24 1,050.00 SKILLS TRAINING CENTRE Central Services Training Specialist Cross-Council Training
22/11/24 1,046.89 AVC WISE LTD Central Services Professional Services Payroll
16/10/24 1,044.36 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
27/09/24 1,040.01 AVC WISE LTD Central Services Professional Services Payroll
07/03/25 1,040.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
04/09/24 1,034.95 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport
08/05/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
10/05/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
03/05/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
18/12/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
22/11/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
06/12/24 1,034.52 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
02/08/24 1,033.13 MATRIX SCM LTD Central Services Agency staff Payroll
12/03/25 1,032.26 SOUTHERN ELECTRIC PLC Central Services Electricity Westridge, Ryde
21/03/25 1,032.26 SOUTHERN ELECTRIC PLC Central Services Electricity Westridge, Ryde
12/03/25 1,025.95 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
31/05/24 1,024.80 MATRIX SCM LTD Central Services Agency staff Payroll
07/06/24 1,024.80 MATRIX SCM LTD Central Services Agency staff Payroll
15/05/24 1,020.00 LAWYERS IN LOCAL GOVERNMENT Central Services Legal Fees - Other Parties Litigation Costs
15/01/25 1,015.15 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
13/09/24 1,011.00 THE TRAINING TREE Central Services Training Specialist Cross-Council Training
26/11/24 1,007.60 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
17/07/24 1,006.64 MATRIX SCM LTD Central Services Agency staff Payroll