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 14,611 to 14,640 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 -24.13 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
12/05/21 -25.03 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
09/12/21 -25.56 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
08/09/21 -26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
24/12/21 -26.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/12/21 -27.46 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/12/21 -28.29 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
19/10/21 -29.16 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
30/04/21 -30.85 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
03/12/21 -31.50 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
24/12/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/12/21 -31.50 OSEL ENTERPRISES LTD Cemetery, Cremation & Mortuary Services Employee Subsistence Expenses Crematorium
22/12/21 -32.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
25/06/21 -32.97 BUSINESS STREAM LTD Support Services Water and Sewerage Barrack Block, Sandown
31/03/22 -33.55 CORONA ENERGY Support Services Electricity IWC Vacant Sites
15/12/21 -35.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
31/03/22 -35.51 CORONA ENERGY Support Services Electricity IWC Vacant Sites
22/10/21 -36.00 CENTSA Support Services Stationery Specialist Cross-Council Training
30/09/21 -38.70 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
28/05/21 -38.79 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
31/08/21 -40.43 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 -40.43 MR JOE ROBERTSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 -40.43 MR JOE ROBERTSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
08/09/21 -42.00 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
23/07/21 -45.33 WWW.SPEEDYSERVICES.COM Corporate and Democratic Core Hire of General Equipment Democratic Representation & Management
26/09/21 -46.45 TRAINLINE.COM Support Services Public Transport Fares Chief Executive
29/07/21 -46.51 EPL RAUFEME CO Support Services Unallocated PCard Expenses Miscellaneous Non-rechargeable
28/05/21 -46.54 REDACTED PERSONAL DATA Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management