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 5,941 to 5,970 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/24 13.95 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
19/04/24 13.90 OT GROUP LTD Support Services Stationery Legal Services Section
16/10/24 13.80 CMT UK LTD TAXI FARE Support Services Public Transport Fares Legal Services Section
04/10/24 13.76 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way Unit 4&5
28/02/25 13.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/05/24 13.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/24 13.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 13.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 13.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/07/24 13.34 TESCO STORES 5567 Support Services Catering Purchases Apprenticeships 16-18 Years
17/07/24 13.24 LIDL GB NEWPORT Corporate and Democratic Core Catering Purchases Annual council
07/08/24 13.15 OT GROUP LTD Central Services to the Public Stationery Coroner
19/03/25 13.15 OT GROUP LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
10/07/24 13.15 OT GROUP LTD Central Services to the Public Stationery Coroner
31/01/25 13.11 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/24 13.05 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/10/24 13.05 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
19/03/25 13.02 OT GROUP LTD Support Services Stationery Call Centre
21/06/24 13.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
30/06/24 13.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
10/05/24 12.90 ARCO LTD Support Services Clothing & Laundry Corporate Stores
11/12/24 12.78 OT GROUP LTD Central Services to the Public Stationery Emergency Management
12/04/24 12.76 THOMAS FATTORINI LTD Corporate and Democratic Core Stationery Gifts and Regalia
31/05/24 12.60 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
31/05/24 12.60 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Management
31/08/24 12.60 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
01/10/24 12.60 REDFUNNEL.CO.UK Support Services Public Transport Fares L&D Officers
31/08/24 12.60 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/24 12.60 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
12/09/24 12.60 REDFUNNEL.CO.UK Support Services Travel Expenses L&D Officers