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 5,041 to 5,070 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 35.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
19/01/24 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
30/10/23 35.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
19/07/23 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
28/02/24 35.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
19/07/23 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
20/04/23 34.75 AMZNMKTPLACE Support Services Purchase of Books ICT Desktop Support
13/03/24 34.70 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
31/01/24 34.68 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/23 34.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassing
28/02/24 34.44 ARCO LTD Support Services Clothing & Laundry Corporate Stores
28/03/24 34.24 OT GROUP LTD Central Services to the Public Stationery Local Land Charges
08/03/24 34.24 OT GROUP LTD Support Services Stationery County Hall Central Mail Room
09/06/23 34.00 SIGNPOST EXPRESS Support Services Property Services - Day to day Maintena… County Hall,Newport
29/09/23 33.99 AMAZON.CO.UK 1K6UT41Q4 Support Services Purchase of Books ICT Desktop Support
31/05/23 33.85 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 33.82 REDACTED PERSONAL DATA Support Services Travel Expenses Business Hub - Members Support
06/09/23 33.78 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/11/23 33.50 NATIONAL EXPRESS LIMITED Support Services Public Transport Fares Facilities Management
28/06/23 33.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
28/06/23 33.49 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
24/05/23 33.38 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
08/09/23 33.33 SUMUP DARREN TAXI Central Services to the Public Public Transport Fares Emergency Management
30/09/23 33.31 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 33.31 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
23/01/24 33.16 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
26/05/23 33.01 TRAINLINE.COM Support Services Public Transport Fares ICT Management