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 481 to 510 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/02/26 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
14/01/26 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
13/06/25 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
15/10/25 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
15/08/25 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
19/09/25 1,758.45 N-VIRO LTD Central Services Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,757.71 AVC WISE LTD Central Services Professional Services Payroll
28/05/25 1,753.90 EE LTD Central Services Mobile Telecoms Mobile Phones
10/10/25 1,748.64 EE LTD Central Services Mobile Telecoms Mobile Phones
29/08/25 1,748.30 EE LTD Central Services Mobile Telecoms Mobile Phones
24/12/25 1,745.01 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
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
10/09/25 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
03/09/25 1,743.38 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
30/04/25 1,739.80 EE LTD Central Services Mobile Telecoms Mobile Phones
13/08/25 1,733.60 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
19/11/25 1,729.49 MATRIX SCM LTD Central Services Agency staff Call Centre
16/04/25 1,728.07 THE STEPSTONE GROUP UK LTD Central Services Computer Software Licencing Human Resources
03/10/25 1,723.50 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
30/04/25 1,721.60 BYTES SOFTWARE SERVICES LTD Central Services Computer Software Licencing ICT Contracts
20/02/26 1,708.33 CAPSTICKS SOLICITORS LLP Central Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
07/01/26 1,695.00 THE COLOUR WORKS INTERNATIONAL LTD Central Services Training Public Health - Training
11/02/26 1,690.72 VERIFILE Central Services Interview & recruitment expenses Human Resources
14/11/25 1,687.50 INSPIRING BUSINESS PERFORMANCE LTD Central Services Legal Fees - Other Parties Legal Services Section
28/05/25 1,683.10 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
26/09/25 1,675.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services Training Specialist Cross-Council Training