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 14,611 to 14,640 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
27/06/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
01/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
03/05/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
15/11/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
09/04/25 590.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
22/11/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Specialist Cross-Council Training
13/08/25 590.00 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/03/24 590.00 SAFE FOR SCHOOLS Support Services Training Specialist Cross-Council Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/09/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
14/02/24 589.80 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/09/22 589.73 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
03/12/21 589.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/11/23 589.36 5 STAR PEST CONTROL Support Services Payment to Private Contractors Guildhall,Newport
29/03/23 589.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/22 589.00 NORTH BRISTOL NHS TRUST (RVJ) Central Services to the Public Post Mortem Fees Coroner
27/04/22 588.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/11/24 588.72 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
20/12/23 588.70 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/05/23 588.61 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
25/09/24 588.60 MATRIX SCM LTD Support Services Agency staff Payroll
01/04/21 588.50 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
23/12/22 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme