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 8,461 to 8,490 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 1,640.63 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
21/12/22 1,640.63 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
23/03/22 1,640.22 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
06/04/22 1,640.08 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
14/08/24 1,640.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
01/04/21 1,638.72 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
02/12/22 1,637.28 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
14/07/21 1,635.80 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 1,635.80 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/01/22 1,635.80 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 1,635.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 1,634.40 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/02/22 1,634.37 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/03/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/06/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/02/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/12/22 1,634.00 CARE QUALITY COMMISSION Learning Disab Supp (to be reallocated) Professional Subscriptions Plean Dene
02/06/21 1,633.17 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 1,633.02 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
09/06/21 1,632.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 1,631.22 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/10/24 1,630.22 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
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
23/02/22 1,628.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
05/01/22 1,627.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/07/22 1,626.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
13/11/24 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
07/02/25 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
12/06/24 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport