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 4,561 to 4,590 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 30.49 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 30.49 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 30.49 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/05/25 30.23 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
24/10/25 30.21 TRAINLINE Family Support Services Public Transport Fares Youth Council
30/06/25 30.15 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
16/09/25 30.15 ALDI 87 775 Support Services Catering Purchases Human Resources
14/10/25 30.00 SUMUP DRIVER 610 Central Services to the Public Public Transport Fares Emergency Management
14/10/25 30.00 SUMUP KASA68 LTD Central Services to the Public Public Transport Fares Emergency Management
05/09/25 30.00 BRIGHT SPARKS CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
17/09/25 30.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
29/12/25 30.00 FACEBK Y446C8RX52 Support Services Advertising & Publicity Payments Team Manager
27/02/26 30.00 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
14/01/26 29.97 OT GROUP LTD Support Services Stationery Property Services
14/07/25 29.94 AMAZON.CO.UK R70KR5204 Support Services Fixtures and Fittings County Hall,Newport
25/02/26 29.85 ARCO LTD Support Services Clothing & Laundry Corporate Stores
10/02/26 29.70 REDFUNNEL.CO.UK Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
07/01/26 29.70 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
31/01/26 29.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
07/02/26 29.68 AMZNMKTPLACE 9I0CX6JU5 Corporate and Democratic Core Purchase of Books Democratic Representation & Management
30/09/25 29.58 AMAZON 4F2012T55 Support Services Fixed Telephones Telecommunications
11/02/26 29.49 VERIFILE Central Services to the Public Interview & recruitment expenses National Non Domestic Rates
07/01/26 29.49 VERIFILE Central Services to the Public Interview & recruitment expenses Council Tax
07/01/26 29.49 VERIFILE Central Services to the Public Interview & recruitment expenses National Non Domestic Rates
16/07/25 29.49 VERIFILE Support Services Interview & recruitment expenses Call Centre
14/05/25 29.49 VERIFILE Support Services Interview & recruitment expenses Call Centre
12/09/25 29.49 VERIFILE Support Services Interview & recruitment expenses Call Centre
22/09/25 29.48 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
06/06/25 29.46 AMAZON ZF4XW7GN5 Support Services Office Equipment Call Centre
16/05/25 29.27 TRAINLINE Support Services Travel Expenses Litigation Costs