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 10,831 to 10,860 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 47.75 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
08/12/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
15/12/21 47.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/10/21 47.50 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Welcome Back Fund
10/11/21 47.50 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services to the Public Professional Subscriptions Electoral Registration Office
14/05/21 47.44 GAZPROM ENERGY Support Services Gas Public Sector Partnership Costs
18/06/21 47.40 SUPPLIES TEAM LTD Support Services Stationery Creditor Payments Shared Service Centre
18/06/21 47.40 SUPPLIES TEAM LTD Central Services to the Public Stationery Internal Enforcement Team
02/11/21 47.40 STATIONERY OFFICE BOOK Corporate and Democratic Core Advertising & Publicity Civic Events general
31/01/22 47.40 MR PHILIP JORDAN CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
08/12/21 47.40 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
31/12/21 47.31 PAYBYPHONE LTD Parking Services Operational Equipment Off-Street Parking Operations
22/12/21 47.25 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
24/12/21 47.25 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
24/12/21 47.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/12/21 47.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Medina House Special School
30/09/21 47.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
12/05/21 47.25 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 47.10 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/07/21 47.04 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
29/10/21 47.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
16/03/22 46.95 CORONA ENERGY Support Services Electricity 17 Fairlee Road
17/12/21 46.85 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
25/06/21 46.83 GAZPROM ENERGY Support Services Gas Public Sector Partnership Costs
08/12/21 46.80 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 46.80 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 46.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
24/12/21 46.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
15/12/21 46.54 ARMA HEALTH Library Service Operational Equipment Public Libraries Central
17/05/21 46.54 PARCELFORCE WORLDWIDE Corporate and Democratic Core Sundry Office Expenses Committee and Scrutiny Team