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 32,281 to 32,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 55.98 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
14/07/21 55.98 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
22/12/21 55.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/12/25 55.86 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
13/08/25 55.80 TL ELECTRICAL (IOW) LTD Support Services Property Services - Planned Maintenance Carisbrooke Depot
31/01/22 55.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
31/03/25 55.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
24/12/21 55.80 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 55.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 55.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 55.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
24/12/21 55.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
17/08/22 55.77 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
05/05/23 55.74 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/02/24 55.72 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
15/12/21 55.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
31/01/26 55.70 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
10/12/21 55.65 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
31/05/22 55.63 CHOCOLATE ISLAND Support Services Training Specialist Cross-Council Training
19/10/22 55.58 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
08/12/21 55.56 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/12/22 55.52 REDACTED PERSONAL DATA Regulatory Services Employee Subsistence Expenses Trading Standards
02/07/21 55.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/08/21 55.50 WIGHT MATERIALS HANDLING LTD Support Services Maintenance of Operational Equipment Corporate Stores
24/05/23 55.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
13/08/25 55.41 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
13/08/25 55.41 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
12/01/24 55.39 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
15/09/21 55.39 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/01/23 55.35 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications