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 4,381 to 4,410 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
13/04/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Contracts
15/07/22 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Contracts
21/02/24 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
06/10/23 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
12/04/24 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
11/08/23 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
24/05/23 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
21/07/23 971.51 VODAFONE LTD (CORPORATE) Central Services Computer Maintenance ICT Cyber Security
21/02/25 970.90 MATRIX SCM LTD Central Services Agency staff Payroll
11/04/25 970.90 MATRIX SCM LTD Central Services Agency staff Payroll
29/11/23 970.50 GELDARDS LLP Central Services Legal Fees - Other Parties Aylesford Access 420
10/07/24 970.18 N-VIRO Central Services Cleaning Contracts County Hall,Newport
01/11/24 967.92 MATRIX SCM LTD Central Services Agency staff Payroll
20/09/24 966.91 MATRIX SCM LTD Central Services Agency staff Payroll
01/09/23 966.67 HALFORDS LTD Central Services Professional Services Staff Benefits
22/11/23 966.00 MYERSCOUGH COLLEGE Central Services Training Specialist Cross-Council Training
24/01/24 965.49 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
24/04/24 964.85 LEXISNEXIS Central Services Medical Fees and Staff Welfare Human Resources
16/10/24 964.85 LEXISNEXIS Central Services Medical Fees and Staff Welfare Human Resources
15/03/23 964.44 IDOX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
28/05/25 962.33 MATRIX SCM LTD Central Services Agency staff Call Centre
17/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
08/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
13/07/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
15/06/22 962.10 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
24/08/22 961.63 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
29/12/23 961.25 RIVERSIDE VENTURES LTD Central Services Staff Hotel & Accommodation Costs ICT Management
07/06/24 960.75 MATRIX SCM LTD Central Services Agency staff Payroll
18/12/24 960.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport