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 10,531 to 10,560 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
24/08/22 40.00 THE SIGN COMPANY Support Services Printing Costs County Hall,Newport
31/08/22 40.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
30/09/22 40.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
25/11/22 40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
25/11/22 40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
28/11/22 40.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
28/11/22 40.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
17/08/22 40.00 HARDACRE IT LTD T/A WRS SYSTEMS Support Services Computer Maintenance ICT Contracts
17/08/22 40.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
31/05/22 40.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
09/05/22 40.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
08/06/22 40.00 INFORMATION COMMISSIONER Central Services to the Public Professional Subscriptions Electoral Registration Office
28/12/22 40.00 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
29/07/22 40.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
14/12/22 40.00 ARCO LTD Recreation and Sport Operational Equipment Bikeability
18/10/22 39.98 AMZNMKTPLACE AMAZON.CO Support Services Operational Equipment Payments Social Care Team
31/05/22 39.97 MR GEOFFREY BRODIE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 39.97 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 39.97 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/22 39.97 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 39.97 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 39.97 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 39.97 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/22 39.97 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/22 39.97 MR GEOFFREY BRODIE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 39.97 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 39.97 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 39.97 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/22 39.97 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management