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 3,301 to 3,330 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/10/22 1,165.29 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
19/10/22 1,165.29 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
04/05/22 1,163.89 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
26/04/25 1,163.62 BROWSERSTACK.COM Central Services Computer Software Licencing IT Software Development
24/05/23 1,163.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Central Services Non-staff compensation Payroll
16/11/22 1,161.00 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
17/09/21 1,160.42 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Mariners Way, Cowes
25/07/25 1,159.64 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
23/08/24 1,159.28 BT BUSINESS DIRECT Central Services Computer Purchase & Rental Telecommunications
02/08/23 1,158.00 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
04/04/25 1,157.82 LNRS DATA SERVICES LTD Central Services Medical Fees and Staff Welfare Human Resources
17/11/21 1,156.45 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
27/04/22 1,153.96 MATRIX SCM LTD Central Services Agency staff Organisational Intel
10/12/21 1,152.90 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
25/05/22 1,151.10 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
23/02/22 1,151.04 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
01/12/21 1,151.00 TL ELECTRICAL (IOW) LTD Central Services Property Services - Day to day Maintena… Riboleau House
17/11/23 1,150.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Westridge, Ryde
03/11/21 1,150.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Westridge, Ryde
15/11/23 1,150.00 PALLANT CHAMBERS, CHICHESTER Central Services Legal Fees - Other Parties Litigation Costs
07/05/21 1,150.00 NO 18 BARRISTERS CHAMBERS Central Services Legal Fees - Other Parties Litigation Costs
11/01/23 1,149.52 SSE Central Services Electricity Jubilee Stores, Newport
20/01/23 1,149.52 SCOTTISH & SOUTHERN ENERGY Central Services Electricity Jubilee Stores, Newport
03/07/24 1,149.24 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
10/07/24 1,149.24 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
26/10/22 1,149.20 BROWNE JACOBSON Central Services Legal Fees - Other Parties Litigation Costs
03/05/23 1,148.66 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
08/08/25 1,148.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs