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 2,011 to 2,040 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/23 1,950.00 AFTER PREMISE LTD Central Services Consultants Fees ICT Contracts
08/11/23 1,950.00 FRAN OSMAN-NEWBURY LTD Central Services Professional Services Website project
06/08/25 1,947.92 AVC WISE LTD Central Services Professional Services Payroll
06/08/25 1,945.50 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
29/03/23 1,945.00 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity Corporate Campaigns
15/03/23 1,939.51 MATRIX SCM LTD Central Services Agency staff Legal Services Section
29/03/23 1,939.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
26/05/23 1,939.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
19/04/23 1,939.50 MATRIX SCM LTD Central Services Agency staff Legal Services Section
11/06/25 1,933.50 BUSINESS STREAM LTD Central Services Water and Sewerage County Hall,Newport
16/08/23 1,930.23 ABSOFT LIMITED Central Services Computer Maintenance Creditor Payments Shared Service Centre
22/02/23 1,928.00 GELDARDS LLP Central Services Legal Fees - Other Parties Properties - Other Properties
26/02/25 1,927.00 ISLE OF WIGHT NHS TRUST Central Services Medical Fees and Staff Welfare Human Resources
08/02/23 1,922.12 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
20/02/26 1,918.24 SAP (UK) LTD Central Services Computer Maintenance ICT Contracts
30/07/21 1,918.18 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Westridge, Ryde
19/07/23 1,911.91 CONDECO LTD Central Services Computer Maintenance ICT Contracts
08/03/24 1,908.18 GEA HEAT EXCHANGERS LTD Central Services Property Services - Planned Maintenance County Hall,Newport
16/06/23 1,908.00 GELDARDS LLP Central Services Legal Fees - Other Parties Aylesford Access 420
15/10/25 1,907.45 ISLE OF WIGHT NHS TRUST Central Services Printing Costs Print Unit
27/06/25 1,906.35 AVC WISE LTD Central Services Professional Services Payroll
15/09/23 1,906.29 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
14/07/21 1,901.68 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
14/01/22 1,900.70 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
05/08/22 1,900.00 PHOENIX SOFTWARE LTD Central Services Professional Services ICT Contracts
17/05/23 1,900.00 VECTIS GROUP SECURITY LTD Central Services Payment to Private Contractors Elmdon (The Laurels)
14/02/25 1,900.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
22/02/23 1,900.00 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity Corporate Campaigns
05/01/24 1,900.00 CDW LIMITED UK Central Services Computer Software Licencing ICT Cyber Security
17/09/25 1,900.00 SPECSAVERS OPTICAL SUPERSTORES Central Services Medical Fees and Staff Welfare Human Resources