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 6,691 to 6,720 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/03/23 2,197.06 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
07/12/22 2,196.76 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Public Health Practitioners
05/01/22 2,196.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Riboleau House
16/03/22 2,195.00 IMPROVEMENT AND DEVELOPMENT AGENCY Support Services Professional Subscriptions Financial Management Overheads
21/02/25 2,194.44 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
29/03/23 2,193.74 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 2,192.97 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/04/24 2,192.86 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
31/05/24 2,192.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
13/12/24 2,192.30 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
05/11/21 2,190.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/06/23 2,190.00 PHOENIX HSC (UK) LTD Support Services Training Specialist Cross-Council Training
09/09/22 2,190.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
24/05/24 2,188.86 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
25/01/23 2,187.61 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
21/05/25 2,187.04 EVAD THINK UNIFIED LTD Support Services Fixed Telephones Telecommunications
17/10/25 2,187.00 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/24 2,185.16 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
18/10/24 2,184.52 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
08/11/24 2,182.50 BEVAN BRITTAN Support Services Professional Services Legal Services Section
12/12/25 2,181.60 MATRIX SCM LTD Support Services Agency staff Legal Services Section
09/03/22 2,181.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 2,181.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 2,180.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/02/25 2,178.80 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
31/12/21 2,178.46 HARRIER PNEUMATICS LIMITED Coast Protection Payment to Private Contractors Castle Haven Coast Protection Scheme
09/02/22 2,178.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/11/21 2,178.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/02/23 2,177.89 VERIFILE Support Services Professional Services Occupational Health HR Service