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 3,391 to 3,420 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/11/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
24/01/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
06/04/23 100.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
20/04/23 100.00 STADDLESTONES Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
07/06/23 100.00 TOPS DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
20/10/23 100.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/10/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/09/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
12/04/23 100.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training
29/02/24 100.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Procurement and Contract Management
28/06/23 100.00 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
21/04/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
21/06/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/08/23 100.00 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
07/06/23 100.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
24/05/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
23/08/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/03/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/11/23 99.96 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
15/12/23 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
31/12/23 99.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
20/03/24 99.90 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
20/03/24 99.90 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
24/10/23 99.83 RS TYRES Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
06/03/24 99.52 IDML Central Services to the Public Office Equipment Emergency Management
29/09/23 99.35 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
05/07/23 99.20 WIGHT FIRE CO LTD Support Services Minor Works Parklands
19/01/24 99.15 DRI BLUEIRISSHAREIT.IN Support Services Computer Software Licencing ICT Contracts
14/07/23 99.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits