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 34,981 to 35,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/24 41.62 MR DAVID ADAMS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.62 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 41.62 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.62 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.62 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.61 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.61 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.61 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 41.61 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
15/03/23 41.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/06/22 41.60 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/06/22 41.60 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 41.60 DIRECT 365ONLINE LTD Support Services Minor Works County Hall,Newport
29/06/22 41.60 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 41.60 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/02/26 41.57 AMZNMKTPLACE 884UK7C45 Corporate and Democratic Core Purchase of Books Democratic Representation & Management
14/10/24 41.52 PREMIER FARNELL Support Services Computer Purchase & Rental IT Software Development
09/10/24 41.52 PREMIER FARNELL Support Services Computer Purchase & Rental IT Software Development
28/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
03/12/21 41.52 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
02/07/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
19/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
03/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
22/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
26/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport