SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 17,641 to 17,670 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/08/22 29.20 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Chief Executive
21/06/23 29.18 AMAZON.CO.UK 1C8QV1R24 Central Services General Materials Specialist Cross-Council Training
18/04/24 29.17 WWW.ARGOS.CO.UK Central Services Sundry Office Expenses ICT Strategic Development
15/12/23 29.17 AMZNMKTPLACE Children's & Education Services General Materials Learning & Development Running Costs
04/12/25 29.17 AMZNMKTPLACE Z16FN4Z54 Central Services Operational Equipment Procurement and Contract Management
14/10/21 29.16 CBA ACRONIS Central Services Computer Software Licencing ICT Contracts
24/10/25 29.11 AMAZON ZQ8D11P45 Central Services Furniture and Fittings County Hall,Newport
02/07/24 29.11 AMAZON 204-9015573-06 Children's & Education Services Catering Purchases Learning & Development Running Costs
04/07/25 29.09 CORONA ENERGY Children's & Education Services Electricity Sandown Town Hall
10/08/22 29.09 CORONA ENERGY Children's & Education Services Electricity Grafton Street Sandown (ex Sandown Yth)
30/12/22 29.09 SSE Central Services Electricity 17 Fairlee Road
19/01/23 29.09 SCOTTISH & SOUTHERN ENERGY Central Services Electricity 17 Fairlee Road
31/08/23 29.09 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Insurance
02/09/22 29.04 QUADIENT UK LTD Central Services Stationery Revenues & Benefits Operational Support
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
14/12/21 29.00 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Corporate Stores
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
09/06/22 29.00 HOVERTRAVEL LTD Central Services Public Transport Fares Chief Executive
22/04/24 28.99 AMAZON 204-5149054-90 Children's & Education Services General Materials Learning & Development Running Costs
12/10/22 28.91 CORONA ENERGY Children's & Education Services Electricity Grafton Street Sandown (ex Sandown Yth)
21/01/22 28.91 CORONA ENERGY Children's & Education Services Electricity Grafton Street Sandown (ex Sandown Yth)
03/03/23 28.91 CORONA ENERGY Central Services Electricity Public Clocks
10/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section