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 1,741 to 1,770 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 447.93 MATRIX SCM LTD Support Services Agency staff Call Centre
20/06/25 447.85 EVAD THINK UNIFIED LTD Support Services Fixed Telephones Telecommunications
07/12/25 445.42 SAFETYCULTURE.COM Support Services Computer Software & Consumables Property Services
17/12/25 443.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
14/11/25 443.45 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
06/06/25 443.19 MATRIX SCM LTD Support Services Agency staff Call Centre
18/07/25 441.89 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
30/04/25 441.05 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
13/06/25 440.52 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
25/02/26 440.00 DUCTWORK SERVICES (IOW) LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/02/26 438.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/04/25 437.90 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
18/06/25 436.84 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables Property Services
20/02/26 435.60 PHOENIX SOFTWARE LTD Support Services Computer Maintenance Telecommunications
21/11/25 435.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
16/07/25 434.72 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
17/09/25 434.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
23/07/25 432.44 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Mariners Way Unit 4&5
04/07/25 430.18 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
03/12/25 429.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way Unit 4&5
24/09/25 428.33 NTA MONITOR LTD Support Services Professional Services ICT Cyber Security
07/01/26 428.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
23/07/25 427.00 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
09/01/26 426.00 NOBIS FURNITURE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
06/08/25 425.00 RHYS MCCUTCHEON-WHITE, COLLEGE CHAMBERS… Support Services Legal Fees - Other Parties Litigation Costs
16/01/26 424.16 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/01/26 423.75 DOCUSIGN INTERNATIONAL Support Services Computer Software Licencing ICT Contracts
03/12/25 423.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
04/02/26 423.22 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
19/11/25 422.55 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax