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 5,971 to 6,000 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 -63.24 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
25/06/25 -65.83 TRAVELODGE Central Services to the Public Staff Hotel & Accommodation Costs Coroner
16/09/25 -67.50 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Coroner
30/06/25 -71.15 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 -71.15 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 -71.15 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/07/25 -71.21 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments ICB Joint Funding - Residential
14/01/26 -73.71 NEOPOST LTD Support Services Postage County Hall Central Mail Room
01/10/25 -74.00 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
01/10/25 -76.10 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
04/02/26 -76.16 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
30/06/25 -76.42 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/26 -77.38 MS CLARE MOSDELL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
12/09/25 -80.93 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
31/12/25 -82.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/01/26 -84.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/11/25 -84.50 CLAYTON MANCHESTER ONLINE Support Services Staff Hotel & Accommodation Costs ICT Operations Manager
23/05/25 -85.28 INVER HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
20/06/25 -86.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
12/12/25 -90.00 UK RESILIENCE ACADEMY Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
13/02/26 -96.25 HOVERTRAVEL LTD Support Services Hire of facilities Chief Executive
19/02/26 -101.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
02/04/25 -107.64 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
04/07/25 -111.48 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
14/01/26 -112.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/10/25 -118.77 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
04/07/25 -127.95 AMZNMKTPLACE Central Services to the Public Stationery Coroner
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way Unit 4&5
30/06/25 -129.40 TRAINLINE Central Services to the Public Travel Expenses Coroner