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 30,661 to 30,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 65.00 N-VIRO LTD Central Services to the Public Cleaning Contracts Registration Of Births,Deaths, Marriages
21/01/25 65.00 THE CALIBRATION CENTRE Support Services Maintenance of Office Equipment County Hall Central Mail Room
19/11/25 65.00 GURNARD VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Non-Isle of Wight Council Elections
19/11/25 65.00 GURNARD VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Non-Isle of Wight Council Elections
14/11/25 64.96 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
10/05/23 64.95 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
15/03/24 64.95 DIGITAL ID LTD Support Services Security of Buildings County Hall,Newport
07/12/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
06/01/26 64.93 TRAINLINE Support Services Public Transport Fares Information Security
19/09/25 64.92 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
02/12/22 64.90 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
30/12/22 64.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
24/06/22 64.83 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
10/07/24 64.81 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
28/12/22 64.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/01/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
05/05/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares ICT Management
08/06/23 64.80 WIGHTLINK FERRIES Support Services Travel Expenses Chief Executive
20/11/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
15/05/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
11/04/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
22/11/23 64.80 WIGHTLINK LTD Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
21/06/23 64.80 WIGHTLINK FERRIES Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
08/12/23 64.80 WIGHTLINK LTD Corporate and Democratic Core Travel Expenses Chief Financial Officer/ s151 Officer
03/07/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
07/06/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
29/06/23 64.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
04/09/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Corporate Stores
11/07/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Chief Executive
22/08/23 64.80 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers