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 5,701 to 5,730 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 2.71 MR RODNEY DOWNER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
30/09/25 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
04/06/25 2.66 AMZNMKTPLACE VI4739N45 Support Services Operational Equipment County Hall,Newport
26/01/26 2.58 THE RANGE Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
20/11/25 2.55 SAINSBURYS S/MKTS Support Services Catering Purchases Chief Executive
25/11/25 2.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
08/07/25 2.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
25/11/25 2.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
25/11/25 2.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
28/02/26 2.50 MS CLARE MOSDELL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
17/02/26 2.49 AMZNMKTPLACE BW4R42NA5 Corporate and Democratic Core Stationery Democratic Representation & Management
07/11/25 2.46 W HURST AND SON Support Services Clothing & Laundry County Hall Central Mail Room
20/12/25 2.40 FACEBK GZ95H8VX52 Support Services Advertising & Publicity Payments Team Manager
14/01/26 2.38 OT GROUP LTD Support Services Stationery Legal Services Section
29/10/25 2.38 OT GROUP LTD Support Services Stationery Legal Services Section
14/01/26 2.38 OT GROUP LTD Central Services to the Public Stationery Coroner
30/09/25 2.30 REDACTED PERSONAL DATA Support Services Travel Expenses Property Services
17/06/25 2.25 FRENCH FRANKS FOOD CO Support Services Unallocated PCard Expenses Specialist Cross-Council Training
29/10/25 2.14 OT GROUP LTD Support Services Stationery Legal Services Section
21/01/26 2.12 OT GROUP LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
17/04/25 2.10 OT GROUP LTD Support Services Stationery Revenues & Benefits Operational Support
12/11/25 2.00 BROADBANDBUYERCOM Support Services Computer Maintenance Telecommunications
09/01/26 2.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
23/12/25 1.90 OT GROUP LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
15/01/26 1.83 HALFORDS 0454 Support Services Furniture and Fittings Corporate Stores
30/06/25 1.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/05/25 1.80 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Travel Expenses Democratic Representation & Management
30/11/25 1.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassing
09/07/25 1.65 TESCO STORES 2360 Support Services Training Specialist Cross-Council Training