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 3,421 to 3,450 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 69.47 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/08/25 69.32 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
31/01/26 69.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
15/08/25 69.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
11/02/26 69.20 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
21/11/25 69.06 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
25/04/25 68.91 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way Unit 4&5
11/07/25 68.88 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
18/06/25 68.80 VERIZON UK LTD Support Services Computer Software Licencing ICT Contracts
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
17/12/25 68.00 N-VIRO LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
20/10/25 67.50 REDFUNNEL.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/01/26 67.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
30/04/25 67.50 RED FUNNEL GROUP Central Services to the Public Travel Expenses Coroner
16/10/25 67.50 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
09/05/25 67.50 REDFUNNEL.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
07/05/25 67.50 REDFUNNEL.CO.UK Support Services Public Transport Fares Chief Executive
22/12/25 67.23 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
30/09/25 67.19 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
10/02/26 67.13 TRAVELODGE Corporate and Democratic Core Staff Hotel & Accommodation Costs Committee and Scrutiny Team
02/07/25 66.72 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
23/06/25 66.65 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
17/12/25 66.54 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
29/09/25 66.50 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
08/10/25 66.42 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
31/07/25 66.33 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 66.33 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 66.33 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management