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 34,081 to 34,110 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 46.63 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/23 46.63 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 46.63 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
07/05/25 46.63 AMAZON.CO.UK 9L5LJ5EL5 Support Services Purchase of Books Apprenticeships 16-18 Years
04/10/25 46.61 THE RANGE Corporate and Democratic Core Minor Works Democratic Representation & Management
17/05/21 46.54 PARCELFORCE WORLDWIDE Corporate and Democratic Core Sundry Office Expenses Committee and Scrutiny Team
15/12/21 46.54 ARMA HEALTH Library Service Operational Equipment Public Libraries Central
28/04/23 46.53 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
07/12/22 46.53 BETA PAK LTD Youth Justice Stationery Youth Offending Team
23/12/22 46.53 BETA PAK LTD Assistive Equipment & Technology Stationery Wightcare
07/12/22 46.53 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
23/12/22 46.53 BETA PAK LTD Cemetery, Cremation & Mortuary Services Stationery Crematorium
07/12/22 46.53 BETA PAK LTD Support Services Stationery Corporate Stores
21/12/22 46.53 BETA PAK LTD Culture and Heritage Stationery Museums & Collections Management
01/03/23 46.53 BETA PAK LTD Support Services Stationery Legal Services Section
14/12/22 46.53 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
21/12/22 46.53 BETA PAK LTD Service Management and Support Services Stationery Leisure Management & Admin
07/12/22 46.53 BETA PAK LTD Service Management and Support Services Stationery Leisure Management & Admin
13/12/21 46.51 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
04/07/23 46.50 CITY ELECTRICAL FACTORS Support Services Fixtures and Fittings Mariners Way, Cowes
08/12/21 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
01/12/22 46.50 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
09/12/22 46.47 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
29/07/21 46.43 EPL RAUFEME CO Support Services Unallocated PCard Expenses Miscellaneous Non-rechargeable
01/07/25 46.40 REDFUNNEL.CO.UK Support Services Public Transport Fares ICT Management
11/06/25 46.40 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
25/03/25 46.40 REDFUNNEL.CO.UK Support Services Travel Expenses Human Resources
19/09/25 46.40 REDFUNNEL.CO.UK Support Services Travel Expenses Human Resources
31/12/22 46.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/23 46.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages