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 35,011 to 35,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 41.52 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 41.52 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
22/12/21 41.52 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
22/12/21 41.52 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
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
13/07/22 41.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/03/22 41.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/06/23 41.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
26/06/24 41.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
13/08/25 41.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
23/06/21 41.42 SCOTTISH & SOUTHERN ENERGY Support Services Electricity 11 York Avenue, East Cowes
14/07/22 41.40 MANCHESTER PICCADILLY Support Services Public Transport Fares Pension Administration
24/12/21 41.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Early Help Team
24/12/21 41.40 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
30/09/25 41.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
30/09/25 41.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
05/12/23 41.40 MICHAELS CIVIC ROBES Corporate and Democratic Core Sundry Office Expenses Civic Events general
31/12/22 41.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
01/05/24 41.39 ARCO LTD Support Services Clothing & Laundry Corporate Stores
28/05/21 41.38 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
09/12/22 41.37 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
03/01/24 41.34 SOUTHERN ELECTRIC PLC Support Services Electricity 60 Dodnor Lane Store
28/01/26 41.34 AMZNMKTPLACE TX66E17X5 Corporate and Democratic Core Stationery Democratic Representation & Management
30/06/25 41.32 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 41.32 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 41.32 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 41.32 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management