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 16,681 to 16,710 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/21 436.59 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/06/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
23/09/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
23/09/22 436.30 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
30/04/24 436.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
23/02/24 435.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
20/02/26 435.60 PHOENIX SOFTWARE LTD Support Services Computer Maintenance Telecommunications
01/02/23 435.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
12/04/24 435.54 MATRIX SCM LTD Support Services Agency staff Payroll
24/12/21 435.39 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Medina Theatre
21/11/25 435.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
19/05/21 435.00 HILL ENVIRONMENTAL SOLUTIONS LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
29/11/21 435.00 WWW.CIPFA.ORG.UK/PFMCO Support Services Training Accountancy Team
16/07/25 434.72 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
28/07/21 434.10 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
20/12/23 434.05 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
17/09/25 434.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
31/12/24 434.00 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
24/02/23 434.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental Call Centre
09/04/21 433.84 PRINCIPAL SURVEYORS LTD Support Services Property Services - Day to day Maintena… Public Sector Partnership Costs
05/10/22 433.47 TRAVELODGE Support Services Travel Expenses L&D Officers
14/12/22 433.40 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
06/01/23 433.37 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
25/09/24 433.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/03/24 433.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/06/21 433.31 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
01/04/22 433.24 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
03/12/21 432.99 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
30/11/21 432.86 SOVEREIGN HOUSING Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/12/24 432.58 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport