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 3,571 to 3,600 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/25 60.99 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 60.99 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/25 60.99 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/25 60.99 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/26 60.99 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MS CLARE MOSDELL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
09/02/26 60.77 SAINSBURYS.CO.UK Corporate and Democratic Core Catering Purchases Democratic Representation & Management
12/12/25 60.00 POSTROOM-ONLINE LTD Support Services Maintenance of Operational Equipment Revenues & Benefits Operational Support
25/06/25 60.00 POSTROOMONL Support Services Sundry Office Expenses Revs & Bens Operational Support
23/04/25 60.00 JADESTONE RECYCLING LTD Support Services Furniture and Fittings Corporate Stores
14/01/26 60.00 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
30/01/26 59.98 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
16/12/25 59.50 FRENCH FRANKS FOOD CO Support Services Catering Purchases Chief Executive
15/10/25 59.50 FRENCH FRANKS Support Services Catering Purchases Chief Executive
14/05/25 59.47 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
23/02/26 59.03 AMZNMKTPLACE XB9AQ6ZK5 Corporate and Democratic Core Stationery Democratic Representation & Management
05/12/25 58.98 VERIFILE Central Services to the Public Interview & recruitment expenses Council Tax
12/09/25 58.98 VERIFILE Support Services Interview & recruitment expenses ICT Apps and Training
19/11/25 58.98 VERIFILE Central Services to the Public Professional Services Council Tax
14/05/25 58.84 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
06/02/26 58.83 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
31/08/25 58.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
28/01/26 58.46 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
30/12/25 58.32 AMAZON Z583U6R34 Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management