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 4,651 to 4,680 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/10/21 871.08 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
03/09/25 871.00 AIRTEK SERVICES IOW LTD Children's & Education Services Minor Works Learning & Development Running Costs
10/01/24 871.00 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
29/07/22 870.68 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
09/03/22 870.40 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
24/01/25 870.33 MATRIX SCM LTD Central Services Agency staff Payroll
31/03/23 870.13 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
25/05/23 870.00 PROJSS.CO.UK Central Services Training Specialist Cross-Council Training
02/06/23 870.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
05/05/23 869.00 GELDARDS LLP Central Services Legal Fees - Other Parties Network Oxford
16/07/25 868.54 SOUTHERN ELECTRIC PLC Central Services Electricity Westridge, Ryde
04/12/24 868.33 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
05/06/24 867.56 BUSINESS STREAM LTD Central Services Water and Sewerage County Hall,Newport
12/01/22 865.07 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
30/10/24 864.10 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
18/09/24 864.08 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
13/09/24 864.08 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
15/11/23 863.91 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Mariners Way, Cowes
01/04/22 863.26 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
29/06/22 863.11 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
05/05/23 860.95 AVC WISE LTD Central Services Professional Services Payroll
08/10/25 860.00 ADGIFTDISCOUNTS LTD Central Services Printing Costs County Hall Central Mail Room
16/10/24 859.40 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
22/04/22 859.28 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
07/05/21 858.36 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
16/08/24 858.00 GELDARDS LLP Central Services Legal Fees - Other Parties Litigation Costs
19/12/25 856.84 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing Property Services
18/06/21 856.50 GEA HEAT EXCHANGERS LTD Central Services Property Services - Planned Maintenance County Hall,Newport
26/01/22 856.39 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
05/10/22 856.12 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications