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 4,981 to 5,010 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/23 781.58 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
13/01/23 781.44 AVC WISE LTD Central Services Professional Services Payroll
22/11/24 780.96 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
05/12/25 780.00 AFS PROPERTIES LTD Central Services Payment to Private Contractors Properties - Other Properties
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Planned Maintenance Seaclose Offices, Newport
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
01/02/23 779.82 MATRIX SCM LTD Central Services Agency staff Human Resources
05/06/24 779.70 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Guildhall,Newport
13/08/25 779.70 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Guildhall,Newport
20/05/22 779.70 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
13/02/26 779.61 MATRIX SCM LTD Central Services Agency staff Legal Services Section
30/07/21 779.35 DENISON DOORS LIMITED Central Services Property Services - Day to day Maintena… Civic Centre,Sandown
07/07/21 779.01 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
21/07/23 778.12 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
31/12/24 778.10 REDACTED PERSONAL DATA Central Services Employee Subsistence Expenses Chief Executive
02/07/25 778.00 GELDARDS LLP Central Services Legal Fees - Other Parties Olympic Court
06/12/24 777.14 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
31/03/25 776.72 MATRIX SCM LTD Central Services Agency staff Payroll
21/03/25 776.72 MATRIX SCM LTD Central Services Agency staff Payroll
19/05/21 776.06 N-VIRO Central Services Cleaning Contracts 17 Fairlee Road
07/02/25 776.04 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
28/05/24 775.84 SEATED FURNITURE LTD Central Services Operational Equipment Corporate Stores
31/10/25 775.00 ACT ASSOCIATES LIMITED Central Services Training Specialist Cross-Council Training
13/06/25 772.79 CALOR GAS LIMITED Children's & Education Services Gas Learning & Development Running Costs
24/02/23 772.65 MATRIX SCM LTD Central Services Agency staff Legal Services Section
26/06/24 770.00 LAWYERS IN LOCAL GOVERNMENT Central Services Training Specialist Cross-Council Training
21/01/26 769.86 PHOENIX SOFTWARE LTD Central Services Computer Purchase & Rental ICT Contracts
25/05/22 769.68 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
03/07/24 768.60 MATRIX SCM LTD Central Services Agency staff Payroll