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 36,271 to 36,300 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 38.24 MR GRAHAM PERKS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR ANDREW GARRATT CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR JOHN HOWE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR ANTHONY OUTLAW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR JOHN HOWE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR RODNEY DOWNER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR GRAHAM PERKS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR JOHN KILPATRICK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 38.24 MR MICHAEL MURWILL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/12/21 38.22 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
16/04/21 38.20 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/07/25 38.19 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
30/12/25 38.18 BLUE IRIS SOFTWARE Support Services Computer Software Licencing ICT Contracts
30/01/26 38.17 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
28/03/23 38.15 WEST COWES TICKET OFFICE Corporate and Democratic Core Public Transport Fares Assistant Chief Executive
02/12/22 38.15 TRAINLINE Children Looked After Public Transport Fares Support for LAC CWD
12/12/25 38.15 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
28/03/23 38.15 WEST COWES TICKET OFFICE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
09/01/26 38.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Elmdon (The Laurels)
09/12/22 38.14 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
09/01/26 38.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/12/22 38.14 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
23/12/22 38.14 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
30/12/22 38.14 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs