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 10,531 to 10,560 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 1,061.61 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
19/12/25 1,060.29 WHITTAN INDUSTRIAL LTD Support Services Computer Purchase & Rental ICT Desktop Support
06/12/23 1,060.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
27/02/26 1,059.81 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
26/11/24 1,059.70 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/12/25 1,058.62 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/08/22 1,058.56 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
22/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
13/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
13/10/23 1,058.00 GELDARDS LLP Support Services Professional Services Aylesford Access 420
16/12/22 1,058.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/06/25 1,057.81 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/05/25 1,057.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/07/25 1,057.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/02/24 1,057.77 VERIFILE Support Services Professional Services Human Resources Support Team
30/07/25 1,054.11 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
13/04/22 1,054.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/05/24 1,053.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
12/01/24 1,052.50 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday
09/02/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
29/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
09/02/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
15/03/23 1,051.18 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
03/09/25 1,050.45 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/08/25 1,050.45 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/09/25 1,050.00 DISTRICT SURVEYORS ASSOCIATION T/A LABC Support Services Training Specialist Cross-Council Training
20/07/22 1,050.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs