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 30,481 to 30,510 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 66.33 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 66.33 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 66.33 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 66.33 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/25 66.33 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 66.33 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 66.33 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 66.33 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/11/23 66.33 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
27/03/25 66.31 TRAINLINE Support Services Public Transport Fares Litigation Costs
17/09/21 66.31 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/12/21 66.31 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/05/21 66.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
16/12/22 66.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 66.20 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre
31/03/25 66.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
24/12/21 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
24/12/21 66.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 66.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
17/04/24 66.10 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
16/03/22 66.02 CORONA ENERGY Support Services Electricity 17 Fairlee Road
06/01/23 66.01 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
29/09/23 66.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/05/22 66.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
28/02/23 66.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
13/09/23 66.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 11 York Avenue, East Cowes
30/06/23 66.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/12/22 66.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/11/23 66.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
15/01/24 66.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs