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 9,991 to 10,020 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/22 49.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/22 49.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 49.96 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/06/22 49.96 ARGOS LTD Support Services Fixtures and Fittings CH Accommodation Rationalisation
30/09/22 49.96 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 49.96 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/22 49.95 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
10/08/22 49.88 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
16/12/22 49.78 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
13/08/22 49.73 AMAZON.CO.UK F22K93JV5 Central Services to the Public Stationery Coroner
04/05/22 49.72 BUSINESS STREAM LTD Support Services Water and Sewerage Barrack Block, Sandown
16/12/22 49.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/02/23 49.51 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
16/12/22 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
16/12/22 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/05/22 49.50 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
17/06/22 49.50 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
30/04/22 49.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
29/03/23 49.48 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
08/12/22 49.39 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/12/22 49.36 BUSINESS STREAM LTD Open Spaces Water and Sewerage Other Grounds Maintenance
17/10/22 49.30 TRAINLINE Support Services Public Transport Fares L&D Officers
17/10/22 49.30 TRAINLINE Support Services Public Transport Fares L&D Officers
11/12/22 49.29 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
23/12/22 49.25 BUSINESS STREAM LTD Library Service Water and Sewerage Ventnor Library
05/04/22 49.20 STATIONERY OFFICE BOOK Corporate and Democratic Core Advertising & Publicity Civic Events general
04/05/22 49.17 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
31/07/22 49.10 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses ICT Management
31/12/22 49.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 49.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre