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 14,731 to 14,760 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/21 -193.82 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
24/09/21 -194.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
30/04/21 -195.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
19/05/21 -195.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
04/06/21 -197.26 RICOH UK LIMITED Support Services Printing Costs Print Unit
14/01/22 -200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
15/09/21 -212.71 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Rapid Testing R2
08/12/21 -226.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
10/12/21 -226.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/06/21 -231.44 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -231.44 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/08/21 -231.44 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
25/03/22 -236.00 HCL SAFETY LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
14/01/22 -236.17 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/03/22 -240.18 UNISON Support Services Administration Fee Income Payroll
09/02/22 -241.31 UNISON Support Services Administration Fee Income Payroll
07/01/22 -245.65 UNISON Support Services Administration Fee Income Payroll
25/06/21 -246.58 RICOH UK LIMITED Support Services Printing Costs Print Unit
03/12/21 -249.17 UNISON Support Services Administration Fee Income Payroll
08/10/21 -249.56 UNISON Support Services Administration Fee Income Payroll
01/09/21 -249.90 UNISON Support Services Administration Fee Income Payroll
29/10/21 -251.00 UNISON Support Services Administration Fee Income Payroll
30/11/21 -251.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/21 -253.79 UNISON Support Services Administration Fee Income Payroll
29/07/21 -253.79 UNISON Support Services Administration Fee Income Payroll
30/06/21 -256.59 UNISON Support Services Administration Fee Income Payroll
28/05/21 -258.42 UNISON Support Services Administration Fee Income Payroll