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 34,621 to 34,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 43.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/06/22 43.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 43.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
24/12/21 43.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
01/09/21 43.56 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
08/09/21 43.56 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
22/01/25 43.56 WWW.AMAZON. 988OI0H05 Support Services General Educational Materials Specialist Cross-Council Training
10/12/21 43.54 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
14/12/21 43.50 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
14/12/21 43.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
29/03/23 43.50 TL ELECTRICAL (IOW) LTD Support Services Property Services - Planned Maintenance Carisbrooke Depot
25/04/22 43.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
18/02/26 43.50 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
04/01/22 43.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
31/01/26 43.50 MR IAN WARD CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
05/11/25 43.44 ARCO LTD Support Services Clothing & Laundry Corporate Stores
04/07/25 43.44 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
08/08/25 43.37 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
19/04/23 43.36 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
02/12/22 43.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
11/05/22 43.32 BETAPAK LTD Support Services Catering Equipment County Hall,Newport
14/05/21 43.32 OSEL ENTERPRISES LTD Central Services to the Public Payment to Private Contractors Coroner
14/02/24 43.29 ARCO LTD Support Services Clothing & Laundry Corporate Stores
13/02/26 43.27 AMZNMKTPLACE LP06I9255 Corporate and Democratic Core General Educational Materials Democratic Representation & Management
04/01/26 43.20 FACEBK GP3D995Y52 Support Services Advertising & Publicity Payments Team Manager
31/05/25 43.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
17/12/21 43.20 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
05/05/21 43.20 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
24/12/21 43.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/21 43.20 REDACTED PERSONAL DATA AS Covid-19 Staff Vehicle Mileage AS Covid-19 (Adults)