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 13,951 to 13,980 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/22 -42.30 EASYHOTEL CARDIFF LIMITED Support Services Staff Hotel & Accommodation Costs ICT Management
09/08/22 -42.80 THE NEW REMBRANDT GALLERY Corporate and Democratic Core Professional Services Gifts and Regalia
07/12/22 -43.20 OSEL ENTERPRISES LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
30/11/22 -43.78 SCREWFIX DIRECT Central Services to the Public Office Equipment Emergency Management
11/05/22 -44.81 CORONA ENERGY Support Services Electricity 17 Fairlee Road
11/05/22 -44.81 CORONA ENERGY Support Services Electricity 17 Fairlee Road
15/08/22 -46.12 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
22/06/22 -46.95 CORONA ENERGY Support Services Electricity 17 Fairlee Road
14/12/22 -47.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/09/22 -48.75 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Elections
07/06/22 -49.17 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
30/06/22 -49.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 -50.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/22 -50.53 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 -50.53 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
27/04/22 -52.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
16/12/22 -52.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
14/12/22 -53.10 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/09/22 -53.54 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
21/12/22 -54.91 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/02/23 -56.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
22/12/22 -56.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
07/12/22 -57.60 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
11/05/22 -58.00 CORONA ENERGY Support Services Electricity 17 Fairlee Road
04/05/22 -58.40 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
21/12/22 -59.34 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/01/23 -60.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Public Sector Partnership Costs
07/12/22 -60.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre