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 7,231 to 7,260 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/23 2,023.60 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/10/23 2,022.00 SOLICITORS REGULATION AUTHORITY Support Services Professional Subscriptions Legal Services Section
03/11/21 2,022.00 LEARNING POOL LTD Support Services Training Specialist Cross-Council Training
17/12/21 2,021.22 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
11/02/22 2,021.00 N-VIRO Central Services to the Public Consumable Cleaning Materials Vaccination Programme Hub Site
31/01/22 2,020.00 RICARDO-AEA LTD Support Services Training Specialist Cross-Council Training
03/11/23 2,020.00 CROWNPARK BUILDERS LTD Support Services Grounds Maintenance Properties - Other Properties
08/10/21 2,017.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
13/08/21 2,017.20 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/09/21 2,016.20 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 2,015.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
17/11/23 2,015.81 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
30/07/25 2,015.30 EE LTD Support Services Mobile Telecoms Mobile Phones
30/07/21 2,015.20 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/09/21 2,013.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/03/22 2,013.50 AMBEROL LIMITED Central Services to the Public General Materials Welcome Back Fund
14/12/22 2,012.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 2,011.74 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/12/23 2,011.09 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
10/12/21 2,010.45 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
25/06/21 2,010.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/09/24 2,009.56 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
11/08/21 2,009.45 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/07/21 2,007.95 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/06/24 2,007.50 EPTURA INTERNATIONAL LIMITED Support Services Computer Software Licencing ICT Contracts
27/01/23 2,006.34 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
20/05/22 2,006.34 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 2,006.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
21/12/22 2,006.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
04/03/22 2,005.81 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport