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 5,191 to 5,220 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
15/02/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
09/09/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
11/01/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
12/08/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
21/12/22 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/11/22 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/07/22 437.73 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/02/23 437.28 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/10/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/10/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/11/22 436.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/11/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/09/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
23/09/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
15/06/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
01/02/23 435.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
24/02/23 434.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental Call Centre
05/10/22 433.47 TRAVELODGE Support Services Travel Expenses L&D Officers
14/12/22 433.40 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
06/01/23 433.37 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
01/04/22 433.24 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
06/10/22 432.53 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
28/12/22 432.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
13/04/22 432.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
15/07/22 432.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
28/12/22 432.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
30/12/22 431.50 BROADLEA PRIMARY – IWC Support Services Non-staff compensation Payroll
13/07/22 430.60 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/10/22 430.21 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport