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 10,741 to 10,770 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
13/05/22 35.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
27/05/22 35.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
22/08/22 35.90 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
05/12/22 35.88 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 35.84 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
09/03/23 35.82 AMZNMKTPLACE AMAZON.CO Central Services to the Public Office Equipment Emergency Management
03/03/23 35.81 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/07/22 35.78 REDACTED PERSONAL DATA Support Services Public Transport Fares Public Health Org Intel analysts
09/09/22 35.75 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
09/11/22 35.75 TRAINLINE Support Services Public Transport Fares Commissioner for Learning & Development
31/07/22 35.68 REDACTED PERSONAL DATA Support Services Public Transport Fares Public Health Org Intel analysts
31/12/22 35.58 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
05/12/22 35.56 HURSTS Service Management and Support Services Operational Equipment Environment officers
20/07/22 35.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
30/04/22 35.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
28/11/22 35.45 HOTEL AT BOOKING.COM Children Looked After Support Children Support for Looked After Children
11/01/23 35.43 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
06/07/22 35.41 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
13/07/22 35.39 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
07/12/22 35.28 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
03/03/23 35.28 BETA PAK LTD Support Services Stationery Westridge, Ryde
29/03/23 35.28 BUSINESS STREAM LTD Support Services Electricity Branstone Farm Studies Centre
02/12/22 35.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
30/11/22 35.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
30/11/22 35.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 35.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
31/12/22 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
16/12/22 35.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/08/22 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications