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 33,811 to 33,840 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/22 49.00 B&M 107 - ISLE OF WIGHT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/12/21 49.00 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Hospital Team
23/07/25 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
21/02/25 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
22/09/23 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
22/12/21 49.00 ITS TOOLS IOW LTD Open Spaces Clothing & Laundry Rights of Way Operations
10/02/25 49.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
28/02/25 49.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
23/07/25 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
07/10/21 48.99 AMZNMKTPLACE Support Services Catering Purchases County Hall,Newport
20/03/23 48.98 IDML Central Services to the Public Clothing & Laundry Emergency Management
06/06/25 48.97 SP OCUSHIELD Support Services Office Equipment Human Resources
10/05/24 48.96 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
07/03/25 48.92 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall,Newport
14/04/22 48.91 REDACTED PERSONAL DATA Support Services Water and Sewerage 24 Daish Way, Newport (WISE)
17/12/21 48.90 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
08/12/21 48.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/05/22 48.75 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Elections
17/05/22 48.75 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Elections
29/09/23 48.68 TRAINLINE Support Services Public Transport Fares Chief Executive
29/09/23 48.68 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
14/12/22 48.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/07/21 48.64 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
26/01/22 48.61 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
24/12/21 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
03/12/21 48.60 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
30/04/25 48.60 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Council Tax
28/05/21 48.60 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/11/23 48.60 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 48.60 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages