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 32,431 to 32,460 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/24 55.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
14/01/22 54.97 VIKING UK Central Services to the Public Stationery Coroner
20/06/22 54.97 AMZNMKTPLACE AMAZON.CO Support Services Computer Purchase & Rental ICT Contracts
08/12/21 54.95 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Operational Equipment Community Reablement
20/06/25 54.95 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
14/01/26 54.92 AMZNMKTPLACE Z75FU36G4 Support Services Catering Equipment County Hall,Newport
22/12/21 54.91 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
31/12/22 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
04/01/23 54.90 BETA PAK LTD Central Services to the Public Stationery Coroner
28/05/21 54.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
03/03/23 54.88 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance County Hall,Newport
06/01/23 54.84 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
30/11/21 54.80 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
22/12/21 54.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/12/21 54.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/12/21 54.80 RED FUNNEL GROUP Central Services to the Public Travel Expenses Coroner
15/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
31/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
01/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
01/07/21 54.80 REDFUNNEL.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
22/12/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
17/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
08/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
03/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
17/12/21 54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
29/05/24 54.79 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
20/06/25 54.75 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
13/12/21 54.75 REDFUNNEL.CO.UK Children Looked After Client Expenses Support for Looked After Children
16/12/21 54.75 REDFUNNEL.CO.UK Children Looked After Client Expenses Support for Looked After Children