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 3,121 to 3,150 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/08/22 1,385.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
31/03/23 1,385.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
17/03/23 1,385.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
15/02/23 1,385.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
28/12/22 1,383.48 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
11/01/23 1,383.20 SSE Support Services Electricity Seaclose Offices, Newport
24/03/23 1,382.22 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/02/23 1,379.20 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
21/12/22 1,379.12 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services -North East
30/12/22 1,379.12 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services -North East
15/03/23 1,379.09 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
24/03/23 1,375.96 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
30/12/22 1,375.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/02/23 1,375.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
21/12/22 1,374.94 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 1,374.84 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
30/09/22 1,373.08 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
28/12/22 1,370.00 JEREMY BENN ASSOCIATES LTD Flood Defence and Land Drainage Consultants Fees Flood Management
24/06/22 1,369.00 APSE Support Services Training Specialist Cross-Council Training
02/12/22 1,368.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 1,368.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/22 1,365.32 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/06/22 1,364.49 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/03/23 1,363.74 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
07/12/22 1,362.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
30/12/22 1,359.95 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/06/22 1,358.36 TECHNOLOGY FORGE Support Services Computer Software Licencing Strategic Assets Team
28/12/22 1,353.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 1,353.00 MATRIX SCM LTD Social Care Activities Agency staff DoLS/MCA