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 5,281 to 5,310 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 30.49 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/25 30.49 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 30.49 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 30.49 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/25 30.49 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 30.49 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 30.49 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 30.40 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
30/06/24 30.20 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 30.20 MR JOE ROBERTSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
18/08/24 30.20 REDFUNNEL.CO.UK Support Services Legal Fees - Other Parties Litigation Costs
31/10/24 30.15 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 30.15 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
15/11/24 30.12 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
28/06/24 30.04 ARCO LTD Support Services Clothing & Laundry Corporate Stores
27/09/24 30.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
26/03/25 30.00 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental ICT Desktop Support
08/07/24 30.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/10/24 30.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
31/12/24 30.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
31/05/24 30.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/09/24 30.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/10/24 30.00 REDACTED PERSONAL DATA Support Services Travel Expenses L&D Officers
29/11/24 30.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
29/04/24 30.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
30/10/24 29.75 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
05/06/24 29.73 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
12/08/24 29.55 W HURST AND SON Support Services Security of Buildings County Hall,Newport
31/01/25 29.51 MR JOE ROBERTSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management