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 5,911 to 5,940 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 -11.46 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
15/10/25 -12.78 OT GROUP LTD Central Services to the Public Stationery Emergency Management
15/10/25 -12.78 OT GROUP LTD Central Services to the Public Stationery Emergency Management
11/07/25 -13.09 AMZNBUSINESS Support Services Computer Purchase & Rental ICT Desktop Support
26/11/25 -13.25 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
08/12/25 -13.86 AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
13/12/25 -13.86 AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
08/12/25 -13.86 AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
16/05/25 -14.31 BHSF Support Services Administration Fee Income Payroll
31/07/25 -14.85 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element ICT Management
10/09/25 -15.16 OT GROUP LTD Central Services to the Public Stationery Electoral Registration Office
31/01/26 -15.64 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
09/10/25 -15.82 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
31/01/26 -16.11 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
30/09/25 -16.53 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
10/09/25 -17.64 OT GROUP LTD Support Services Stationery Call Centre
14/01/26 -17.66 OT GROUP LTD Support Services Stationery Legal Services Section
08/05/25 -18.32 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
26/02/26 -21.50 SWR DELAY REPAY Support Services Public Transport Fares IT Software Development
31/01/26 -25.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
07/10/25 -26.79 AMAZON 4F2012T55 Support Services Fixed Telephones Telecommunications
30/06/25 -30.49 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
20/11/25 -30.79 AMAZON OK9XT5ZP5 Support Services Stationery Legal Services Section
14/01/26 -32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 -33.44 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 -33.44 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
30/06/25 -34.50 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/01/26 -34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 -34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 -34.75 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties