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 4,591 to 4,620 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 29.20 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 29.20 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 29.20 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 29.20 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
04/12/25 29.17 AMZNMKTPLACE Z16FN4Z54 Support Services Operational Equipment Procurement and Contract Management
24/10/25 29.11 AMAZON ZQ8D11P45 Support Services Furniture and Fittings County Hall,Newport
07/01/26 28.98 OT GROUP LTD Central Services to the Public Stationery Electoral Registration Office
23/05/25 28.88 KEERT Support Services Courier Costs County Hall Central Mail Room
30/11/25 28.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassing
03/04/25 28.63 AMAZON RN1QI7QG4 Support Services Security of Buildings County Hall,Newport
28/02/26 28.53 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/02/26 28.50 TOWN & CITY GIFT CARDS Support Services General Materials Apprenticeships 16-18 Years
17/12/25 28.42 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
30/06/25 28.36 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
26/02/26 28.32 AMZNMKTPLACE 0S5YC2Q95 Corporate and Democratic Core Office Equipment Democratic Representation & Management
17/12/25 28.20 N-VIRO LTD Support Services Consumable Cleaning Materials Mariners Way Unit 4&5
31/05/25 28.08 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Business Hub - Members Support
03/02/26 28.00 HAMPSHIRE FREIGHT SERVICES Support Services Payment to Private Contractors Corporate Stores
12/11/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
03/10/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
12/05/25 28.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
12/11/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
04/02/26 27.96 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
31/08/25 27.90 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
17/02/26 27.67 AMZNMKTPLACE HO1LE8EF5 Corporate and Democratic Core Catering Purchases Democratic Representation & Management
28/12/25 27.60 FACEBK KZTCN8ZX52 Support Services Advertising & Publicity Payments Team Manager
12/12/25 27.55 BRISTOW & SUTOR Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
30/06/25 27.54 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 27.54 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/05/25 27.51 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport