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 10,711 to 10,740 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/03/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/04/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/04/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/03/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/05/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/05/25 1,022.07 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 1,021.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
02/06/23 1,021.88 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/06/25 1,020.83 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/03/25 1,020.82 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/03/25 1,020.81 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/22 1,020.63 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/11/25 1,020.38 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Seaclose Offices, Newport
29/06/23 1,020.00 DSCALLARDS LTD Support Services Computer Maintenance ICT CCR
03/12/21 1,020.00 NORTHWOOD PRIMARY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)
23/05/23 1,020.00 DSCALLARDS LTD Support Services Computer Maintenance ICT CCR
22/03/24 1,020.00 NEOPOST LTD Central Services to the Public Stationery Internal Enforcement Team
15/05/24 1,020.00 LAWYERS IN LOCAL GOVERNMENT Support Services Legal Fees - Other Parties Litigation Costs
05/11/21 1,020.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Software & Consumables County Hall Central Mail Room
28/05/21 1,019.60 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/05/21 1,019.60 DSI BILLING SERVICES LTD PH Covid-19 Advertising & Publicity PH Covid-19 Track & Trace
30/12/22 1,019.09 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Gouldings Resource Centre
08/06/22 1,018.77 TECHNOLOGY FORGE Support Services Computer Software Licencing Property Management
01/11/24 1,018.74 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/05/24 1,018.74 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/12/23 1,018.73 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/23 1,018.73 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/05/24 1,018.64 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates