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 2,911 to 2,940 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 109.74 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
10/12/25 109.33 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
01/10/25 109.20 ADT FIRE AND SECURITY PLC Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
01/10/25 109.18 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
12/02/26 108.78 TRAVELODGE Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
26/11/25 108.29 CLAYTON HOTEL MANCHESTER Support Services Staff Hotel & Accommodation Costs ICT Operations Manager
22/10/25 108.04 AMZNMKTPLACE 449MO9PG5 Support Services Sundry Office Expenses Revenues & Benefits Operational Support
21/11/25 108.00 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 17 Fairlee Road
16/02/26 108.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
11/04/25 107.66 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
02/04/25 107.64 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
27/08/25 107.55 EUREKA DIRECT Support Services Operational Equipment County Hall,Newport
02/07/25 107.50 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
28/02/26 107.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Legal Services Section
31/12/25 106.80 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
11/08/25 106.79 BKG HOTEL AT BOOKING.COM Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
03/12/25 106.77 QUADIENT UK LIMITED Support Services Computer Software & Consumables County Hall Central Mail Room
31/05/25 106.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
03/09/25 106.40 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
21/11/25 106.20 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
15/08/25 106.20 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
12/11/25 105.91 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
12/02/26 105.83 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
05/02/26 105.63 AMAZON A801T6M95 Support Services Catering Purchases Apprenticeships 16-18 Years
16/07/25 105.42 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
28/01/26 105.34 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
04/04/25 105.16 AMZNMKTPLACE RN27A6KK4 Support Services Computer Purchase & Rental ICT Desktop Support
18/02/26 105.09 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
13/01/26 105.02 AMAZON Z792G2MD4 Corporate and Democratic Core General Educational Materials Democratic Representation & Management
30/01/26 105.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs