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 3,901 to 3,930 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/25 70.00 RILEY DUNN & WILSON LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
10/01/25 69.97 HAMPSHIRE FLAG CO LTD Support Services Operational Equipment County Hall,Newport
25/10/24 69.92 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/12/24 69.80 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
19/07/24 69.79 WWW.ARGOS.CO.UK Support Services Office Equipment ICT Management
10/10/24 69.75 SW RAILWAY TICKET OFFICE Support Services Public Transport Fares L&D Officers
29/05/24 69.67 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
10/05/24 69.67 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
29/05/24 69.67 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
31/12/24 69.60 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
05/06/24 69.57 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/07/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
03/07/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
27/11/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
30/10/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
23/10/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
26/04/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
30/08/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
24/12/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
31/05/24 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
05/02/25 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
08/11/24 69.40 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
17/07/24 69.40 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
17/09/24 69.40 WWW.WIGHTLINK.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
26/07/24 69.40 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
22/10/24 69.40 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares ICT Management
23/09/24 69.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
22/07/24 69.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
17/06/24 69.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
29/11/24 69.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs