SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 271 to 300 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/11/25 Support Services Training Specialist Cross-Council Traini… KATE GOLDING HEALTH AND WELLBEI… 1,200.00
10/12/25 Support Services Computer Purchase & Rental ICT Contracts AVOIRA LIMITED 1,180.00
23/01/26 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,178.59
31/12/25 Emergency Planning Charges from Independent Provid… Integrated Care Board Non-Weigh… WOODSIDE HALL NURSING HOME 1,160.01
07/01/26 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,157.42
16/01/26 Support Services Professional Services Staff Benefits GREEN COMMUTE INITIATIVE 1,125.00
07/01/26 Support Services Interview & recruitment expenses Human Resources VERIFILE 1,117.31
08/01/26 Corporate and Democratic Core Furniture and Fittings Democratic Representation & Man… NOBIS FURNITURE 1,114.00
14/01/26 Support Services Cleaning Contracts Westridge, Ryde N-VIRO LTD 1,092.04
19/11/25 Support Services Cleaning Contracts Westridge, Ryde N-VIRO LTD 1,092.04
17/12/25 Support Services Cleaning Contracts Westridge, Ryde N-VIRO LTD 1,092.04
28/11/25 Corporate and Democratic Core Banking Fees Corporate Management (Treasurer… CARD PROCESSING ADVISORY SERVICE 1,080.01
10/12/25 Support Services Property Services - Planned Mai… Mariners Way Unit 4&5 WIGHTSTREAM HYDROCLEANING SERVI… 1,076.00
28/11/25 Support Services Fixed Telephones Telecommunications VIRGIN MEDIA PAYMENTS LTD 1,067.99
31/12/25 Support Services Fixed Telephones Telecommunications VIRGIN MEDIA PAYMENTS LTD 1,067.38
14/01/26 Support Services Vehicle Maintenance Costs Corporate Stores DH PRICE MOTORS 1,067.31
28/01/26 Support Services Fixed Telephones Telecommunications VIRGIN MEDIA PAYMENTS LTD 1,065.57
19/12/25 Support Services Computer Purchase & Rental ICT Desktop Support WHITTAN INDUSTRIAL LTD 1,060.29
10/12/25 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,058.62
23/12/25 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,044.50
19/11/25 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,042.32
19/11/25 Support Services Agency staff Procurement and Contract Manage… MATRIX SCM LTD 1,034.08
05/12/25 Central Services to the Public Agency staff Council Tax MATRIX SCM LTD 1,023.34
12/11/25 Support Services Electricity Seaclose Offices, Newport NPOWER COMMERCIAL GAS LIMITED 1,020.38
30/01/26 Support Services Property Services - Day to day … County Hall,Newport MOUNTJOY LTD 1,012.61
07/01/26 Support Services Training Specialist Cross-Council Traini… KATE GOLDING HEALTH AND WELLBEI… 1,000.00
15/12/25 Support Services Postage County Hall Central Mail Room NEOPOST LTD 1,000.00
31/12/25 Support Services Postage County Hall Central Mail Room NEOPOST LTD 1,000.00
21/11/25 Support Services Medical Fees and Staff Welfare Occupational Health HR Service HEALTH ASSURED 1,000.00
14/01/26 Support Services Postage County Hall Central Mail Room NEOPOST LTD 1,000.00