SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 841 to 870 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/07/25 1,404.15 EPTURA INTERNATIONAL LIMITED Support Services Computer Software Licencing ICT Contracts
13/06/25 1,399.05 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/01/26 1,390.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
30/05/25 1,388.33 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/07/25 1,388.00 DARES LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
10/10/25 1,386.00 ENERVEO LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
25/07/25 1,379.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
10/09/25 1,379.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
20/08/25 1,379.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
04/06/25 1,375.00 WPC SOFTWARE LTD Central Services to the Public Computer Software & Consumables Coroner
05/08/25 1,372.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/12/25 1,371.44 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/06/25 1,364.47 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Seaclose Offices, Newport
24/09/25 1,362.50 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/11/25 1,359.00 IKEN BUSINESS LTD Support Services Computer Software Licencing ICT Contracts
06/06/25 1,352.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/12/25 1,351.00 WIGHTSTREAM HYDROCLEANING SERVICES Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
30/07/25 1,344.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
03/09/25 1,343.70 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/05/25 1,343.02 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
17/10/25 1,340.98 IDEAGEN LIMITED Support Services Computer Software Licencing Human Resources
09/04/25 1,337.49 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
12/09/25 1,337.37 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
15/08/25 1,336.70 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
21/11/25 1,330.00 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/12/25 1,325.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/01/26 1,317.50 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/06/25 1,316.55 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/11/25 1,314.14 MATRIX SCM LTD Support Services Agency staff Property Services
03/09/25 1,311.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford