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 1,051 to 1,080 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/04/25 627.50 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties Litigation Costs
16/07/25 627.00 VERIFILE Central Services Interview & recruitment expenses Human Resources
18/02/26 625.69 KEERT Central Services Courier Costs County Hall Central Mail Room
18/06/25 625.43 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity Mariners Way Unit 4&5
24/02/26 625.00 ACCLAIM LOGISTICS LIMITED Central Services Payment to Private Contractors Westridge, Ryde
27/06/25 625.00 RIVERSIDE VENTURES LTD Central Services Training Safeguarding Training
22/10/25 625.00 NEC SOFTWARE SOLUTIONS UK LTD Central Services Support Services - ICT Revenues & Benefits Operational Support
23/01/26 622.60 JMD BUILDING CONSULTANCY LTD Central Services Professional Services Properties - Other Properties
30/05/25 622.12 MATRIX SCM LTD Central Services Agency staff Call Centre
28/11/25 616.44 IKEN BUSINESS LTD Central Services Computer Software Licencing ICT Contracts
30/07/25 616.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
15/10/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
18/02/26 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
17/12/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
21/05/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
13/06/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
19/11/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
14/01/26 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
15/08/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
11/07/25 615.46 N-VIRO LTD Central Services Cleaning Contracts Mariners Way Unit 4&5
05/12/25 614.40 MATRIX SCM LTD Central Services Agency staff Occupational Health HR Service
11/02/26 613.86 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
25/06/25 612.05 BUSINESS STREAM LTD Central Services Water and Sewerage Westridge, Ryde
13/08/25 612.05 BUSINESS STREAM LTD Central Services Water and Sewerage Westridge, Ryde
20/06/25 610.27 TOTALENERGIES GAS & POWER LTD Central Services Gas Mariners Way Unit 4&5
18/06/25 610.11 BRIGHT SPARKS VENTURES LTD Central Services Property Services - Planned Maintenance Mariners Way Unit 4&5
28/05/25 605.20 MATRIX SCM LTD Central Services Agency staff Legal Services Section
07/01/26 605.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Central Services Legal Fees - Other Parties Litigation Costs
21/05/25 600.00 SPIKE WESTERN, COLLEGE CHAMBERS, SOUTHA… Central Services Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Central Services Legal Fees - Other Parties Litigation Costs