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 30,391 to 30,420 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 67.50 RED FUNNEL GROUP Central Services to the Public Travel Expenses Coroner
31/01/26 67.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
31/12/22 67.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
16/10/25 67.50 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
30/03/23 67.49 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
07/04/21 67.48 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/11/23 67.48 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
17/06/22 67.45 BETA PAK LTD Central Services to the Public Stationery Coroner
28/12/22 67.45 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
24/04/24 67.43 TRAINLINE Support Services Public Transport Fares ICT Management
07/06/24 67.43 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
03/12/21 67.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 67.30 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
28/07/21 67.25 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
22/12/25 67.23 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
15/01/25 67.23 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
24/12/21 67.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/05/23 67.20 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
30/09/25 67.19 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
16/12/22 67.15 KELTIC Parking Services Clothing & Laundry Parking Attendants
26/02/25 67.13 TRAVELODGE Central Services to the Public Staff Hotel & Accommodation Costs Coroner
10/02/26 67.13 TRAVELODGE Corporate and Democratic Core Staff Hotel & Accommodation Costs Committee and Scrutiny Team
07/06/23 67.11 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
07/09/22 67.08 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
29/12/21 67.00 THE COLUMBARIA COMPANY Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
30/04/23 67.00 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
27/10/23 67.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
03/12/21 67.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/12/21 66.99 N-VIRO Open Spaces Cleaning Contracts Rights of Way Operations
01/11/23 66.98 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes