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 10,021 to 10,050 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 66.93 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 66.93 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 66.93 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 66.93 MR DAVID STEWART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 66.93 MR STUART HUTCHINSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 66.93 MR BRIAN TYNDALL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/21 66.93 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 66.93 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/21 66.93 MR BRIAN TYNDALL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/21 66.93 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/21 66.93 MR DAVID STEWART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 66.93 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/21 66.93 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/02/22 66.92 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
29/06/21 66.67 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare County Hall Central Mail Room
11/05/21 66.66 CURRYS Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
16/03/22 66.66 AMZNMKTPLACE Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
22/10/21 66.62 BUSINESS STREAM LTD Support Services Water and Sewerage Civic Centre,Sandown
29/10/21 66.50 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/12/21 66.40 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/11/21 66.34 N-VIRO Support Services Cleaning Contracts County Hall,Newport
17/09/21 66.31 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/12/21 66.31 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/05/21 66.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
24/12/21 66.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
16/03/22 66.02 CORONA ENERGY Support Services Electricity 17 Fairlee Road
21/02/22 66.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
31/01/22 66.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/03/22 66.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs