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 9,541 to 9,570 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 59.85 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
31/12/22 59.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
27/07/22 59.81 BETA PAK LTD Central Services to the Public Stationery Coroner
06/02/23 59.80 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
30/12/22 59.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/12/22 59.50 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
23/09/22 59.30 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
13/07/22 59.25 CORONA ENERGY Support Services Electricity 17 Fairlee Road
05/08/22 59.23 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
05/08/22 59.23 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
15/12/22 59.17 LONDON GRAPHIC CENTRE Culture and Heritage Marketing Costs Museums & Collections Management
15/12/22 59.14 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/12/22 59.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/02/23 59.08 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
22/06/22 59.07 CORONA ENERGY Support Services Electricity 17 Fairlee Road
29/03/23 59.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
20/02/23 59.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 59.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/01/23 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/23 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 58.96 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/22 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/12/22 58.95 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
01/02/23 58.81 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport