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 3,421 to 3,450 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 100.44 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
27/09/24 100.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
17/07/24 100.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/12/24 100.00 LOGANAIR6 06822304431167 Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
24/07/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/11/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
20/05/24 100.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
31/07/24 100.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
17/04/24 100.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
02/12/24 100.00 GRAMMARLY CO T73YQXC Support Services Computer Software Licencing ICT CCR
02/10/24 100.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Payroll
05/02/25 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
26/03/25 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
03/01/25 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
24/12/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/11/24 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
26/06/24 100.00 WHITWELL VILLAGE HALL PROJECT Central Services to the Public Rent of Buildings and Rooms Elections
25/09/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
05/03/25 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
28/06/24 100.00 SOLICITORS REGULATION AUTHORITY Support Services Legal Fees - Other Parties Legal Services Section
02/10/24 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
23/10/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
14/03/25 100.00 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/06/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
10/02/25 100.00 EB SUPPORTING BEREAVEMENT Support Services Training Specialist Cross-Council Training
22/05/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/05/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
23/08/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
19/02/25 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
04/12/24 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits