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 34,771 to 34,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 42.00 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
29/10/21 42.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
15/07/24 42.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/12/22 42.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
26/02/25 42.00 BEVAN BRITTAN Support Services Professional Services Property Services
22/12/21 42.00 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/12/22 42.00 WWW.REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
20/12/24 41.98 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
24/01/24 41.98 AMAZON.CO.UK G84979KZ5 Support Services Computer Purchase & Rental ICT Desktop Support
02/12/22 41.98 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
07/12/22 41.97 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
15/02/26 41.97 AMZNMKTPLACE EG6O42AQ5 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
16/04/21 41.90 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
23/08/24 41.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
31/08/25 41.90 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
30/12/22 41.89 CORONA ENERGY Support Services Electricity Elmdon (The Laurels)
02/06/21 41.88 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
28/02/25 41.86 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 41.86 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 41.86 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/25 41.86 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/24 41.85 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 41.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/21 41.85 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
30/11/25 41.85 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 41.85 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/10/23 41.85 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
02/06/21 41.80 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19