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 3,031 to 3,060 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/23 1,283.55 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
25/03/22 1,283.04 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
26/05/21 1,282.82 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport
30/12/22 1,281.46 BINSTEAD PRIMARY SCHOOL Central Services Non-staff compensation Payroll
23/08/23 1,280.90 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
11/10/23 1,280.43 SOUTHERN ELECTRIC PLC Central Services Electricity Seaclose Offices, Newport
05/03/25 1,280.00 SOUTH EAST EMPLOYERS Central Services Professional Subscriptions ICT Management
23/06/25 1,280.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
27/11/24 1,278.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Occupational Health HR Service
28/04/21 1,277.77 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
20/05/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
04/05/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
30/05/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
25/05/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
22/06/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
17/06/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/06/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
15/06/22 1,276.83 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
29/11/21 1,276.80 MTI TECHNOLOGY LTD Central Services Computer Purchase & Rental ICT Contracts
22/06/22 1,275.71 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
08/09/23 1,275.40 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
28/02/24 1,275.00 WIGHT MATERIALS HANDLING LTD Central Services Training ICT Desktop Support
09/10/24 1,274.04 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Mariners Way Unit 4&5
28/02/25 1,272.75 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
21/06/24 1,272.69 TL ELECTRICAL (IOW) LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
11/08/21 1,272.64 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
10/07/24 1,272.60 TL ELECTRICAL (IOW) LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/09/22 1,272.00 TV LICENSING Central Services Licences Miscellaneous Non-rechargeable
18/08/23 1,272.00 TV LICENCING Central Services Office Equipment Legal Services Section
08/12/23 1,268.76 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Seaclose Offices, Newport