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 931 to 960 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Planned Maintenance Jubilee Stores, Newport
09/06/21 736.59 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
28/04/21 733.96 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
18/08/21 731.04 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
23/02/22 730.00 NORTHWOOD HOUSE CHARITABLE TRUST Central Services Training Chief Executive
14/07/21 727.50 BEVAN BRITTAN Central Services Legal Fees - Other Parties Litigation Costs
04/03/22 726.24 AVC WISE LTD Central Services Professional Services Payroll
11/08/21 725.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
23/07/21 724.23 RICOH UK LIMITED Central Services Photocopying Costs Centralised MFD/Copying
18/03/22 723.24 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
07/01/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
11/03/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
04/02/22 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
15/09/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
08/12/21 722.13 N-VIRO Central Services Cleaning Contracts Learning & Development Running Costs
04/08/21 718.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
25/03/22 717.36 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
20/01/22 717.25 WWW.MONEYCLAIM.GOV Central Services Legal Fees - Other Parties Litigation Costs
12/04/21 716.88 CYBERLINK CORP. Central Services Computer Software Licencing ICT Contracts
23/07/21 716.07 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
15/12/21 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Facilities Management
15/12/21 715.00 INTRAFOCUS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
28/04/21 714.89 MATRIX SCM LTD Central Services Agency staff Organisational Intel
04/02/22 712.00 OPEN REALITY LIMITED Central Services Computer Software & Consumables ICT Contracts
11/06/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
14/07/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs