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 5,251 to 5,280 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 10.66 OT GROUP LTD Central Services to the Public Stationery Electoral Registration Office
26/02/26 10.52 AMZNMKTPLACE 0S5YC2Q95 Corporate and Democratic Core Consumable Cleaning Materials Democratic Representation & Management
04/06/25 10.50 WM MORRISONS STORE Support Services Unallocated PCard Expenses Human Resources Support Team
14/01/26 10.40 OT GROUP LTD Central Services to the Public Stationery Coroner
29/10/25 10.40 OT GROUP LTD Support Services Stationery Property Services
31/12/25 10.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/11/25 10.35 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/11/25 10.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 10.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
22/12/25 10.20 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
22/09/25 10.20 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
28/04/25 10.19 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
25/02/26 10.07 TRAINLINE Support Services Public Transport Fares ICT Operations Manager
02/07/25 10.00 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
24/04/25 10.00 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
05/12/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
30/09/25 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
10/12/25 10.00 ARGOS ISLE OF WIGHT Support Services Furniture and Fittings Corporate Stores
11/02/26 10.00 THE NEW REMBRANDT GALLERY Corporate and Democratic Core Professional Services Civic Events general
07/07/25 10.00 DUNELM SOFTFURNISHINGS Central Services to the Public Unallocated PCard Expenses Elections
05/12/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
31/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
24/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
10/09/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
20/06/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
10/09/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
20/06/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax