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 4,351 to 4,380 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 52.02 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 52.02 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 52.02 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 52.02 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 52.02 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 52.02 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/06/23 52.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/10/23 52.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
16/05/23 51.99 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
13/02/24 51.99 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
08/12/23 51.99 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
18/10/23 51.98 VERIFILE Support Services Professional Services Revenues & Benefits Operational Support
12/01/24 51.97 SP TECH21 - UK STORE Support Services Computer Purchase & Rental ICT Management
22/03/24 51.85 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
12/06/23 51.60 TRAINLINE Support Services Public Transport Fares Commissioner for L&D
27/10/23 51.55 SOUTHERN ELECTRIC PLC Support Services Electricity Public Clocks
29/02/24 51.47 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
19/04/23 51.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
29/02/24 51.27 REDACTED PERSONAL DATA Central Services to the Public Employee Subsistence Expenses Emergency Management
30/08/23 51.08 BETA PAK LTD Central Services to the Public Stationery Internal Enforcement Team
23/08/23 51.08 BETA PAK LTD Support Services Stationery Westridge, Ryde
20/09/23 51.08 BETA PAK LTD Support Services Stationery Westridge, Ryde
30/08/23 51.08 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
30/08/23 51.08 BETA PAK LTD Support Services Stationery Creditor Payments Shared Service Centre
30/08/23 51.08 BETA PAK LTD Support Services Stationery Customer Accounts Shared Service Centre
25/03/24 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
25/03/24 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/03/24 51.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/01/24 51.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/08/23 51.00 LAND REGISTRY Support Services Professional Services Litigation Costs