SeRCOP Detailed : Service Management and Support Services

Summary
Financial Year Payments Total £
2021 802 493,042.18
2022 635 525,413.69
2023 525 200,805.77
2024 399 139,500.96
2025 371 506,745.67
Total 2,732 1,865,508.27
Showing 391 to 420 of 2,732 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/25 270.94 EASYJET Environmental & Regulatory Services Unallocated PCard Expenses Waste Contract Management
20/04/22 270.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
23/06/21 270.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
30/05/25 268.27 IDM LTD Environmental & Regulatory Services Clothing & Laundry Environment officers
26/01/22 260.00 ISLAND COACHWORKS AND COATINGS Environmental & Regulatory Services Vehicle Maintenance Costs Environment officers
08/12/21 258.01 VERIFONE(UK)LTD Central Services Payment to Private Contractors Leisure Access System
02/04/25 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/08/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
29/11/24 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/12/24 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
29/07/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
05/03/25 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
02/11/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/01/25 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
06/05/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
25/10/24 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
05/10/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
15/05/25 258.00 WWW.WIGHTLINK.CO.UK Environmental & Regulatory Services Public Transport Fares Service Manager Waste & Public Realm
27/05/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
29/06/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/08/23 252.79 AER LINGUS Environmental & Regulatory Services Public Transport Fares Waste Contract Management
03/01/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
30/10/23 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
26/01/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
05/07/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
03/04/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
13/09/23 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
26/04/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/07/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
28/02/24 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System