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 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/26 1,758.45 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
19/11/25 1,758.45 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,758.45 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
15/08/25 1,758.45 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
15/10/25 1,758.45 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,757.71 AVC WISE LTD Support Services Professional Services Payroll
28/05/25 1,753.90 EE LTD Support Services Mobile Telecoms Mobile Phones
10/10/25 1,748.64 EE LTD Support Services Mobile Telecoms Mobile Phones
29/08/25 1,748.30 EE LTD Support Services Mobile Telecoms Mobile Phones
20/02/26 1,746.40 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
24/12/25 1,745.01 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/10/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/04/25 1,739.80 EE LTD Support Services Mobile Telecoms Mobile Phones
13/08/25 1,733.60 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/11/25 1,729.49 MATRIX SCM LTD Support Services Agency staff Call Centre
27/06/25 1,728.65 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
16/04/25 1,728.07 THE STEPSTONE GROUP UK LTD Support Services Computer Software Licencing Human Resources
03/10/25 1,723.50 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
30/04/25 1,721.60 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
09/04/25 1,714.30 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
20/02/26 1,708.33 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
07/01/26 1,695.00 THE COLOUR WORKS INTERNATIONAL LTD Support Services Training Public Health - Training
11/02/26 1,690.72 VERIFILE Support Services Interview & recruitment expenses Human Resources
14/11/25 1,687.50 INSPIRING BUSINESS PERFORMANCE LTD Support Services Legal Fees - Other Parties Legal Services Section