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 1,441 to 1,470 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 898.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
31/05/24 898.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/04/24 898.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
28/03/25 891.59 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
03/04/24 890.00 THE SIGN COMPANY Support Services Sundry Office Expenses Human Resources
19/04/24 885.33 AVC WISE LTD Support Services Professional Services Payroll
24/01/25 884.66 MATRIX SCM LTD Support Services Agency staff Call Centre
29/05/24 883.17 AVC WISE LTD Support Services Professional Services Payroll
26/06/24 881.20 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 881.20 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
31/05/24 879.19 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
05/07/24 879.00 HALFORDS LTD Support Services Professional Services Staff Benefits
13/11/24 877.00 SERCO LIMITED Support Services Training Specialist Cross-Council Training
12/03/25 876.70 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
06/12/24 876.36 MATRIX SCM LTD Support Services Agency staff Payroll
20/09/24 875.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
21/06/24 875.00 FIRST INTUITION CAMBRIDGE LIMITED Support Services Training Specialist Cross-Council Training
17/07/24 875.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/09/24 874.19 MATRIX SCM LTD Support Services Agency staff Payroll
21/06/24 872.21 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
24/01/25 872.20 MATRIX SCM LTD Support Services Agency staff Call Centre
24/01/25 870.33 MATRIX SCM LTD Support Services Agency staff Payroll
04/12/24 868.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
05/06/24 867.56 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
12/03/25 864.67 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
30/10/24 864.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
18/09/24 864.08 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 864.08 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/04/24 863.65 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
16/10/24 859.40 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport