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 4,321 to 4,350 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 53.56 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
24/01/25 53.56 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
31/07/24 53.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
02/10/24 53.53 ARCO LTD Support Services Clothing & Laundry Corporate Stores
28/01/25 53.50 TOWN & CITY GIFT CARDS Support Services General Materials Apprenticeships 16-18 Years
08/05/24 53.47 AMZNMKTPLACE HC2AA0LP4 Support Services Medical Fees and Staff Welfare Director of Corporate Services
21/10/24 53.33 REDACTED PERSONAL DATA Support Services Unallocated Income Suspense A/c Creditor Payments Shared Service Centre
06/09/24 53.16 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
21/08/24 53.03 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/07/24 53.00 STAGEGEAR RENTALS LTD Corporate and Democratic Core Professional Services Flag Raising Ceremony
10/05/24 53.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental Telecommunications
09/05/24 52.82 INFO TAOTECH.CO.UK Support Services Computer Maintenance Telecommunications
31/12/24 52.65 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
31/01/25 52.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
31/08/24 52.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
21/06/24 52.61 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
14/10/24 52.49 AMAZON TQ9Y80WX4 Central Services to the Public Computer Purchase & Rental Internal Enforcement Team
12/03/25 52.29 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
31/03/25 52.07 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
30/06/24 52.02 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 52.02 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 52.02 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 52.02 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 52.02 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/24 52.02 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management