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 331 to 360 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/23 4,762.52 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Cyber Security
29/11/23 4,729.25 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
13/03/24 4,693.03 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
16/06/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
13/12/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/10/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/03/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
17/01/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
14/02/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/11/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
08/09/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
26/07/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
04/08/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
24/05/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
26/07/23 4,684.86 PARK PLACE TECHNOLOGIES Support Services Computer Maintenance ICT Contracts
05/01/24 4,675.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
28/06/23 4,661.64 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/07/23 4,650.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
17/05/23 4,628.61 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/23 4,594.01 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/07/23 4,580.00 HENLEY MANOR CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/23 4,563.16 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/10/23 4,561.64 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
30/08/23 4,561.00 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
31/01/24 4,553.69 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
15/11/23 4,550.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
28/06/23 4,544.10 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
12/04/23 4,534.55 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
02/02/24 4,505.00 SAVILLS (UK) LIMITED Support Services Professional Services Properties - Other Properties
23/06/23 4,500.16 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential