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 751 to 780 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 1,683.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/09/25 1,675.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
14/01/26 1,672.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
30/07/25 1,668.75 AVISON YOUNG Support Services Professional Services Network Oxford
27/08/25 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
30/04/25 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
30/04/25 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
05/12/25 1,661.53 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
11/06/25 1,660.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
30/05/25 1,658.80 MATRIX SCM LTD Support Services Agency staff Call Centre
29/08/25 1,657.20 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
11/04/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
06/06/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/02/26 1,650.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
04/06/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/08/25 1,630.00 STONEHAM CONSTRUCTION LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
04/04/25 1,629.35 AVC WISE LTD Support Services Professional Services Payroll
07/05/25 1,626.73 N-VIRO LTD Support Services Cleaning Contracts Seaclose Offices, Newport
03/10/25 1,619.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
11/06/25 1,611.72 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
04/02/26 1,610.25 QUADIENT UK LIMITED Support Services Office Equipment Revenues & Benefits Operational Support
02/01/26 1,600.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Olympic Court
17/10/25 1,599.94 SOUTH EAST REFURBISHMENTS LTD Support Services Professional Services Aylesford Access 420
04/04/25 1,599.27 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
24/09/25 1,597.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/04/25 1,595.17 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
19/08/25 1,584.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
04/04/25 1,580.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
05/01/26 1,577.97 3Q SPORTS Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
03/12/25 1,575.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project