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 3,361 to 3,390 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/26 71.80 WIGHTLINK LTD Central Services to the Public Public Transport Fares Coroner
14/11/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
07/11/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
12/09/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
03/10/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
17/10/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
25/09/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
07/01/26 71.80 WIGHTLINK LTD Central Services to the Public Public Transport Fares Coroner
30/04/25 71.76 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/07/25 71.75 WIGHT MATERIALS HANDLING LTD Support Services Maintenance of Operational Equipment Corporate Stores
20/08/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/10/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
14/01/26 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
27/02/26 71.69 OD CONSULTANCY LTD Support Services Legal Fees - Other Parties Legal Services Section
03/12/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
04/07/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
05/11/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/08/25 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
14/01/26 71.69 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
30/04/25 71.50 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
09/07/25 71.21 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
31/05/25 71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
09/01/26 71.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
17/09/25 71.00 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
09/04/25 71.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team