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 2,281 to 2,310 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 1,745.60 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
24/12/25 1,745.01 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
02/10/24 1,745.00 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
28/03/25 1,744.60 EE LTD Central Services Mobile Telecoms Mobile Phones
02/06/23 1,744.02 SOUTHERN ELECTRIC PLC Central Services Gas Parklands
26/09/25 1,743.39 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
17/10/25 1,743.39 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
10/09/25 1,743.38 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
30/08/24 1,743.20 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
26/03/25 1,742.01 INSIGHT DIRECT (UK) LTD Central Services Computer Purchase & Rental ICT Desktop Support
31/05/24 1,742.00 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
28/05/21 1,741.50 CENTERPRISE INTERNATIONAL LTD Central Services Computer Maintenance ICT Contracts
30/04/25 1,739.80 EE LTD Central Services Mobile Telecoms Mobile Phones
02/06/21 1,738.80 CENTERPRISE INTERNATIONAL LTD Central Services Computer Maintenance ICT Contracts
06/09/23 1,738.80 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity Corporate Campaigns
08/12/21 1,738.24 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
03/01/25 1,735.40 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
31/01/25 1,735.20 ORANGE PCS LTD Central Services Mobile Telecoms Mobile Phones
05/03/25 1,735.20 EE LTD Central Services Mobile Telecoms Mobile Phones
13/07/22 1,734.55 MOUNTJOY LTD Central Services Property Services - Planned Maintenance County Hall,Newport
13/08/25 1,733.60 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
13/05/22 1,733.06 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity County Hall,Newport
05/07/24 1,731.45 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
19/11/25 1,729.49 MATRIX SCM LTD Central Services Agency staff Call Centre
26/04/23 1,728.83 SAP (UK) LTD Central Services Computer Maintenance ICT Contracts
06/11/24 1,728.16 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management