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 571 to 600 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
09/07/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
06/06/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
09/07/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
30/07/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
11/06/25 1,428.68 MATRIX SCM LTD Central Services Agency staff Legal Services Section
13/08/25 1,427.00 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
19/11/25 1,425.60 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
25/02/26 1,422.00 G B SPORT AND LEISURE Central Services Training Specialist Cross-Council Training
08/10/25 1,420.54 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/08/25 1,417.00 BEVAN BRITTAN Central Services Legal Fees - Other Parties Olympic Court
30/05/25 1,415.25 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
06/06/25 1,415.25 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
11/07/25 1,404.15 EPTURA INTERNATIONAL LIMITED Central Services Computer Software Licencing ICT Contracts
13/06/25 1,399.05 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
30/01/26 1,390.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services Training Specialist Cross-Council Training
30/05/25 1,388.33 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
16/07/25 1,388.00 DARES LTD Central Services Property Services - Day to day Maintena… Carisbrooke Depot
10/10/25 1,386.00 ENERVEO LTD Central Services Property Services - Planned Maintenance Mariners Way Unit 4&5
25/07/25 1,379.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
10/09/25 1,379.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
20/08/25 1,379.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
14/01/26 1,365.28 MOUNTJOY LTD Children's & Education Services Minor Works Learning & Development Running Costs
18/06/25 1,364.47 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity Seaclose Offices, Newport
24/09/25 1,362.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
28/11/25 1,359.00 IKEN BUSINESS LTD Central Services Computer Software Licencing ICT Contracts
10/12/25 1,351.00 WIGHTSTREAM HYDROCLEANING SERVICES Central Services Property Services - Planned Maintenance Seaclose Offices, Newport
30/07/25 1,344.42 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
14/05/25 1,343.02 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
17/10/25 1,340.98 IDEAGEN LIMITED Central Services Computer Software Licencing Human Resources