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 11,941 to 11,970 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/24 924.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
16/12/22 924.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/06/25 924.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
13/05/22 924.00 MOJ Central Services to the Public Operational Equipment Welcome Back Fund
27/09/24 924.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
08/10/21 922.32 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/12/25 921.60 MATRIX SCM LTD Support Services Agency staff Occupational Health HR Service
26/05/23 921.58 MATRIX SCM LTD Support Services Agency staff Legal Services Section
20/02/26 920.79 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
16/04/21 920.56 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/07/21 920.56 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/01/23 920.00 PRITCHARD WILMOTT PARTNERSHIP Support Services Property Services - Day to day Maintena… Properties - Other Properties
09/03/22 920.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
27/02/26 919.82 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/11/23 919.76 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/12/23 919.76 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/12/22 919.13 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/10/25 918.86 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Seaclose Offices, Newport
23/12/22 918.58 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 918.58 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/04/23 918.39 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/01/26 918.37 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables Business Hub - SMT
21/12/21 918.25 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
15/12/21 918.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
31/03/25 918.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
30/05/25 918.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
11/04/25 918.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/02/25 918.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
29/12/21 917.70 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…