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 5,311 to 5,340 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/12/22 699.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
26/06/24 699.00 KNOWLEDGETRAIN.CO.UK Central Services Training Specialist Cross-Council Training
19/03/25 699.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Occupational Health HR Service
26/01/24 698.99 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
23/02/24 698.99 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Corporate Campaigns
11/11/22 698.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
14/10/22 698.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
14/01/25 698.00 GROUNDHOGS LTD Central Services Payment to Private Contractors Properties - Other Properties
15/01/25 698.00 GROUNDHOGS LTD Central Services Payment to Private Contractors Properties - Other Properties
16/11/22 697.73 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
20/01/23 697.00 CAPSTICKS SOLICITORS LLP Central Services Legal Fees - Other Parties Aylesford Access 420
30/07/25 696.78 MATRIX SCM LTD Central Services Agency staff Call Centre
29/10/25 696.77 MATRIX SCM LTD Central Services Agency staff Call Centre
16/02/22 696.09 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
20/12/23 695.92 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Parklands
18/12/24 695.66 MATRIX SCM LTD Central Services Agency staff Human Resources
30/11/22 695.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
02/03/22 695.00 ISLAND TELECOM GROUP Central Services Fixtures and Fittings Telecommunications
27/03/24 694.95 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Mariners Way Unit 4&5
14/11/25 694.45 KEERT Central Services Courier Costs County Hall Central Mail Room
26/04/24 693.19 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Mariners Way Unit 4&5
09/06/23 693.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Central Services Computer Maintenance Revenues & Benefits Operational Support
25/01/23 693.00 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Human Resources
22/12/23 692.32 CHARTERHOUSE GROUP Central Services Computer Maintenance Telecommunications
03/03/23 692.16 AVC WISE LTD Central Services Professional Services Payroll
15/02/23 692.00 STRICTLY EDUCATION LTD Central Services Payment to Private Contractors Staff Benefits
25/02/26 692.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
14/02/25 691.96 PREMIER INN Central Services Staff Hotel & Accommodation Costs ICT Infrastructure
04/09/24 691.94 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
22/09/23 691.03 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Seaclose Offices, Newport