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 34,051 to 34,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 47.04 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
29/10/21 47.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 47.00 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
23/02/24 46.99 NEOPOST LTD Support Services Stationery County Hall Central Mail Room
16/03/22 46.95 CORONA ENERGY Support Services Electricity 17 Fairlee Road
16/05/25 46.95 WWW.CIVILCEREMONIES.CO Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
17/04/24 46.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
21/12/22 46.90 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/07/25 46.90 AMAZON RS3YU8K94 Support Services Stationery Litigation Costs
04/12/24 46.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/09/25 46.87 B & Q 1163 Corporate and Democratic Core Delegated Minor Maintenance Democratic Representation & Management
17/12/21 46.85 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
25/06/21 46.83 GAZPROM ENERGY Support Services Gas Public Sector Partnership Costs
27/09/24 46.82 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
21/05/24 46.80 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
24/12/21 46.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/25 46.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
08/12/21 46.80 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 46.80 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/08/22 46.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
05/01/26 46.80 FACEBK LRFA99ZX52 Support Services Advertising & Publicity Payments Team Manager
30/09/25 46.78 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
24/12/21 46.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/12/22 46.74 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
19/11/25 46.71 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
19/12/22 46.65 BUSY BEE GARDEN CENTRE Support Services Furniture and Fittings Learning & Development Running Costs
17/02/26 46.65 AMAZON TE2KU7JF5 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
07/05/25 46.63 AMAZON.CO.UK 9L5LJ5EL5 Support Services Purchase of Books Apprenticeships 16-18 Years
31/10/23 46.63 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 46.63 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management