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 11,881 to 11,910 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/22 933.88 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/04/21 933.46 ABSOFT LIMITED Support Services Computer Maintenance ICT Contracts
30/12/22 933.03 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Gas Crematorium
09/04/21 933.00 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
18/06/25 931.70 MAGNOLIA HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
05/06/24 931.60 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
01/12/21 931.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
09/12/22 930.98 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
30/07/25 930.60 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/08/25 930.43 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/07/21 930.00 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/04/24 930.00 ERMC LTD Support Services Professional Services Properties - Other Properties
03/12/21 930.00 ST CATHERINE'S SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/12/22 930.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/12/21 930.00 LITTLE LOVE LANE NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
03/07/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
06/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
10/05/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
13/09/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/09/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
31/05/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
06/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/11/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
29/11/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
27/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
17/11/21 929.30 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs