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 36,451 to 36,480 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/25 36.72 AMAZON LO7HT7LP5 Central Services to the Public Stationery Coroner
22/09/21 36.70 TRAINLINE Support Services Public Transport Fares L&D Officers
11/08/21 36.68 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
08/09/21 36.67 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
19/09/25 36.67 AMZNBUSINESS SG7PH6XU5 Support Services Purchase of Books ICT Infrastructure
28/11/21 36.65 AMAZON.CO.UK YH7DU3PS5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
22/12/21 36.60 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/08/22 36.60 BETA PAK LTD Central Services to the Public Stationery Coroner
30/10/24 36.60 ARCO LTD Support Services Clothing & Laundry Corporate Stores
01/12/22 36.58 ASDA STORES 4786 Social Care Activities Client Expenses Hospital Team
20/12/22 36.57 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
10/12/21 36.53 CORONA ENERGY Family Support Services Electricity Family Support activity base: 76 Greenl…
19/02/24 36.52 B & Q 1163 Support Services Minor Works County Hall,Newport
31/05/23 36.52 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 36.52 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
21/02/25 36.52 NPOWER DIRECT LTD Support Services Electricity Public Clocks
30/06/23 36.52 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 36.52 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 36.52 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/06/23 36.51 BETA PAK LTD Support Services Stationery ICT Desktop Support
09/12/22 36.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
09/12/22 36.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
16/03/22 36.50 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
02/05/25 36.48 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
30/06/25 36.47 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Legal Services Section
24/12/21 36.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/02/26 36.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/10/22 36.45 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 36.45 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/04/22 36.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance