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 4,141 to 4,170 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 799.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
21/12/22 798.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
22/03/23 796.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/09/22 796.20 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/11/22 796.20 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/07/22 795.87 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
09/09/22 795.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
13/07/22 793.48 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
04/05/22 792.71 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/12/22 792.00 GELDARDS LLP Capital Legal Fees - Other Parties Regeneration Projects
06/01/23 791.93 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services to the Public Post Mortem Fees Coroner
07/12/22 791.53 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
03/08/22 790.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/03/23 790.00 CIPFA BUSINESS LTD Support Services Consultants Fees ICT Operations Manager
21/12/22 788.35 K COGHLAN PLANT & TRANSPORT LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Newport
14/10/22 786.21 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/12/22 785.07 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
26/05/22 785.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/11/22 781.83 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
13/01/23 781.44 AVC WISE LTD Support Services Professional Services Payroll
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/08/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/12/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
01/02/23 779.82 MATRIX SCM LTD Support Services Agency staff Human Resources
20/05/22 779.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 778.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/12/22 774.99 WYBONE LIMITED Cemetery, Cremation & Mortuary Services Operational Equipment Cemeteries Administration
28/12/22 774.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding