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 2,551 to 2,580 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/01/26 165.00 MARKS&SPENCER PLC Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
12/09/25 164.72 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
30/07/25 164.61 MATRIX SCM LTD Support Services Agency staff Call Centre
31/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
04/07/25 164.18 ISLE OF WIGHT OBSERVER LTD Corporate and Democratic Core Advertising & Publicity Committee and Scrutiny Team
12/01/26 163.07 WWW.WEPRINTLANYARDS.COM Corporate and Democratic Core Stationery Democratic Representation & Management
18/12/25 160.80 AMAZON ZP7YF8DX4 Central Services to the Public Operational Equipment Local Land Charges
29/10/25 160.61 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
04/06/25 160.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
11/07/25 160.00 ENERVEO LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
11/07/25 160.00 ENERVEO LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
16/04/25 160.00 LLCI LIMITED Central Services to the Public Professional Subscriptions Local Land Charges
08/10/25 160.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
02/04/25 160.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
14/11/25 159.99 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
13/08/25 159.64 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
11/04/25 159.12 GHS RECYCLING LTD Support Services Unallocated PCard Expenses Specialist Cross-Council Training
16/07/25 158.56 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
23/09/25 158.50 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
30/04/25 158.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
30/07/25 157.93 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road