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 10,171 to 10,200 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 61.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 61.65 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
30/09/21 61.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
19/05/21 61.56 BUSINESS STREAM LTD Support Services Water and Sewerage Civic Centre,Sandown
01/12/21 61.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
22/12/21 61.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/01/22 61.20 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Contracts
17/12/21 61.20 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Postage Gouldings Resource Centre
10/12/21 61.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
03/12/21 61.00 WF EDUCATION GROUP Library Service Stationery Public Libraries Central
30/06/21 61.00 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
12/05/21 61.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Properties - Other Properties
20/09/21 61.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
26/05/21 61.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Riboleau House
04/10/21 61.00 TRAINLINE Support Services Public Transport Fares L&D Officers
21/02/22 60.99 ALLPAY CHARGES Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
31/12/21 60.98 VERIFONE(UK)LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/07/21 60.93 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 60.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
08/12/21 60.75 AMZNMKTPLACE AMAZON.CO PH Covid-19 Operational Equipment PH Covid-19 Containment Outbreak
24/12/21 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
24/12/21 60.64 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 60.64 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 60.64 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 60.64 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 60.64 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 60.64 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 60.64 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 60.64 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 60.64 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management