SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 1,381 to 1,410 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
28/01/26 Support Services Electricity Properties - Other Properties NPOWER COMMERCIAL GAS LIMITED 32.92
23/12/25 Support Services Electricity Properties - Other Properties NPOWER COMMERCIAL GAS LIMITED 32.92
14/01/26 Support Services Electricity Properties - Other Properties NPOWER COMMERCIAL GAS LIMITED 32.92
21/11/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 32.67
02/12/25 Central Services to the Public Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 32.40
30/12/25 Support Services Advertising & Publicity Payments Team Manager FACEBK C4LZS8ZX52 32.40
30/10/25 Central Services to the Public Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 32.40
05/11/25 Support Services Property Services - Day to day … 11 Orchard Street, Newport URBAN ENVIRONMENTS LTD 32.00
31/12/25 Support Services Property Services - Day to day … 11 Orchard Street, Newport URBAN ENVIRONMENTS LTD 32.00
31/12/25 Support Services Minor Works Properties - Other Properties URBAN ENVIRONMENTS LTD 32.00
21/01/26 Support Services Property Services - Day to day … 11 Orchard Street, Newport URBAN ENVIRONMENTS LTD 32.00
15/01/26 Support Services Public Transport Fares ICT Management TRAINLINE 31.93
14/01/26 Support Services Electricity Properties - Other Properties NPOWER COMMERCIAL GAS LIMITED 31.86
23/01/26 Support Services Grounds Maintenance County Hall,Newport JOHN O CONNER GROUNDS MAINTENAN… 31.76
19/11/25 Support Services General Materials Specialist Cross-Council Traini… AMZNMKTPLACE Z39JY4GS4 31.65
31/01/26 Corporate and Democratic Core Sundry Office Expenses Chief Financial Officer/ s151 O… REDACTED PERSONAL DATA 31.60
12/12/25 Support Services Grounds Maintenance County Hall,Newport JOHN O CONNER GROUNDS MAINTENAN… 31.47
17/11/25 Support Services Stationery Legal Services Section AMAZON OK9XT5ZP5 30.79
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR STEPHEN HENDRY CC 30.49
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MATTHEW PRICE CC 30.49
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR JOHN NICHOLSON CC 30.49
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR STEPHEN HENDRY CC 30.49
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR MATTHEW PRICE CC 30.49
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR JOHN NICHOLSON CC 30.49
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR JOHN NICHOLSON CC 30.49
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MATTHEW PRICE CC 30.49
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR STEPHEN HENDRY CC 30.49
29/12/25 Support Services Advertising & Publicity Payments Team Manager FACEBK Y446C8RX52 30.00
14/01/26 Support Services Stationery Property Services OT GROUP LTD 29.97
07/01/26 Support Services Water and Sewerage 60 Dodnor Lane Store BUSINESS STREAM LTD 29.70