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 30,571 to 30,600 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 65.79 OT GROUP LTD Corporate and Democratic Core Stationery Democratic Representation & Management
17/05/24 65.79 OT GROUP LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
15/05/24 65.79 OT GROUP LTD Support Services Stationery Legal Services Section
02/11/22 65.78 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
11/04/25 65.73 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Non-operational buildings
20/09/24 65.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/03/23 65.71 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/12/24 65.70 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/05/24 65.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/12/22 65.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
10/10/25 65.69 B & Q 1163 Corporate and Democratic Core Delegated Minor Maintenance Democratic Representation & Management
23/02/26 65.55 SAINSBURYS.CO.UK Corporate and Democratic Core General Educational Materials Democratic Representation & Management
11/10/23 65.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
30/12/22 65.50 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/12/21 65.42 OCTOPUS Support Services Computer Maintenance ICT Contracts
02/03/22 65.33 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
22/01/25 65.33 SES AUTOPARTS LTD Support Services Vehicle Maintenance Costs Corporate Stores
11/09/24 65.32 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/01/24 65.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
28/02/26 65.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/12/22 65.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/06/21 65.25 REDACTED PERSONAL DATA AS Covid-19 Staff Vehicle Mileage AS Covid-19 (Adults)
31/12/22 65.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
24/07/24 65.20 RED FUNNEL GROUP Central Services to the Public Travel Expenses Coroner
12/01/24 65.20 REDFUNNEL.CO.UK Support Services Public Transport Fares L&D Officers
10/01/24 65.20 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
04/09/24 65.20 REDFUNNEL.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
02/02/24 65.20 REDFUNNEL.CO.UK Support Services Public Transport Fares L&D Officers
26/03/24 65.20 REDFUNNEL.CO.UK Support Services Public Transport Fares Chief Executive
09/09/22 65.18 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 11 York Avenue, East Cowes