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 3,091 to 3,120 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/10/23 146.16 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
06/10/23 145.00 RSGB LIMITED Support Services Training Specialist Cross-Council Training
06/09/23 145.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
12/01/24 145.00 ASSOC OF CHIEF ESTATES SURVEYORS Support Services Professional Subscriptions Strategic Assets Team
13/02/24 144.98 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
31/12/23 144.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
30/04/23 144.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
14/02/24 144.00 EB TREES PLANNING Support Services Training Specialist Cross-Council Training
07/02/24 143.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/10/23 143.33 SUMUP A J GREEN HAULAGE Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
08/11/23 142.36 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
13/09/23 142.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 11 York Avenue, East Cowes
24/11/23 142.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
19/04/23 141.95 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
20/06/23 141.66 AMZNMKTPLACE Support Services Office Equipment Human Resources
24/10/23 141.66 WWW.SCREWFIX.COM Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
15/09/23 141.50 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
26/07/23 141.45 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/11/23 141.03 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
15/05/23 141.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
27/10/23 140.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
27/10/23 140.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
11/08/23 140.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
19/01/24 140.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
31/05/23 140.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
31/05/23 140.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
14/06/23 140.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/23 140.28 MOUNTJOY LTD Support Services Minor Works 60 Dodnor Lane Store
20/12/23 140.00 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
19/04/23 139.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport