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 721 to 750 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 1,762.83 MATRIX SCM LTD Support Services Agency staff Legal Services Section
01/05/24 1,756.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
10/05/24 1,754.97 MATRIX SCM LTD Support Services Agency staff Payroll
13/09/24 1,750.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
12/03/25 1,750.00 NEC SOFTWARE SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
05/07/24 1,747.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
31/07/24 1,745.60 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
02/10/24 1,745.00 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
28/03/25 1,744.60 EE LTD Support Services Mobile Telecoms Mobile Phones
30/08/24 1,743.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
26/03/25 1,742.01 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental ICT Desktop Support
31/05/24 1,742.00 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
03/01/25 1,735.40 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
31/01/25 1,735.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
05/03/25 1,735.20 EE LTD Support Services Mobile Telecoms Mobile Phones
05/07/24 1,731.45 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
06/11/24 1,728.16 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/07/24 1,723.86 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/07/24 1,723.86 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/10/24 1,723.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
31/05/24 1,720.00 VERTICAL TECHNOLOGY LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
15/01/25 1,714.30 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/05/24 1,705.96 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
10/05/24 1,703.73 MATRIX SCM LTD Support Services Agency staff Payroll
30/10/24 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
12/03/25 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
10/01/25 1,694.56 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/01/25 1,691.20 MATRIX SCM LTD Support Services Agency staff Legal Services Section
31/12/24 1,677.30 CELERITY LTD Support Services Computer Maintenance ICT Contracts
02/10/24 1,674.28 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…