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 7,201 to 7,230 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 -71.10 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
31/01/24 -71.15 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -71.15 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
27/03/24 -71.50 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Chief Executive
30/06/23 -71.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
30/06/23 -71.69 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
30/06/23 -74.23 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
30/06/23 -74.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
08/09/23 -75.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings IWC Vacant Sites
19/10/23 -75.37 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
07/09/23 -78.70 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
07/07/23 -80.00 HARDACRE IT LTD T/A WRS SYSTEMS Support Services Computer Maintenance ICT Contracts
01/07/23 -88.70 TRAINLINE Support Services Travel Expenses Legal Services Section
16/11/23 -95.00 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
04/10/23 -96.94 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
29/11/23 -97.00 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
17/04/23 -99.17 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
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
22/11/23 -99.96 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
21/06/23 -100.00 NEOPOST LTD Support Services Professional Subscriptions County Hall Central Mail Room
12/09/23 -102.80 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/01/24 -104.37 NEOPOST LTD Support Services Postage County Hall Central Mail Room