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 6,001 to 6,030 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/03/23 300.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
27/04/22 300.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
09/12/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
13/04/22 300.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
11/01/23 300.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
22/03/23 300.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
29/04/22 300.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/01/23 300.00 NEWBRIDGE COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
02/12/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
02/12/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
02/12/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
02/12/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
03/08/22 300.00 KELLIE SALTER, COLLEGE CHAMBERS, SOUTHA… Support Services Legal Fees - Other Parties Litigation Costs
13/01/23 300.00 SHEMUEL SHEIKH, 36 KINGS CHAMBERS, MANC… Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 300.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/12/22 300.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
30/12/22 300.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/03/23 300.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
30/11/22 300.00 STAGEGEAR RENTALS LTD Corporate and Democratic Core Professional Services Remembrance Sunday
17/06/22 300.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
01/06/22 300.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/06/22 300.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/02/23 300.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
19/05/22 300.00 TOWN AND CITY GIFT CARDS Support Services Training Specialist Cross-Council Training
01/02/23 300.00 REDACTED PERSONAL DATA Support Services Non-staff compensation Chief Executive
06/07/22 300.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 299.69 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
13/07/22 299.00 COWES YACHT HAVEN LTD Support Services Hire of facilities Specialist Cross-Council Training
05/04/22 298.94 FLEXTRONICS Support Services Computer Maintenance ICT Contracts