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 36,661 to 36,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/02/25 35.75 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Insurance
05/03/25 35.75 AMZNMKTPLACE R29IM3DM4 Central Services to the Public Stationery Coroner
09/09/22 35.75 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
18/02/26 35.75 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
09/11/22 35.75 TRAINLINE Support Services Public Transport Fares Commissioner for Learning & Development
09/03/22 35.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
16/03/22 35.69 CORONA ENERGY Support Services Electricity Public Clocks
31/07/22 35.68 REDACTED PERSONAL DATA Support Services Public Transport Fares Public Health Org Intel analysts
17/12/21 35.68 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/09/23 35.68 JOHN CRIBB AND SON Support Services Fixtures and Fittings Corporate Stores
12/07/23 35.66 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
22/09/25 35.62 AMZNMKTPLACE 6G92Q3T25 Support Services Computer Software & Consumables ICT CCR
31/12/22 35.58 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
05/12/22 35.56 HURSTS Service Management and Support Services Operational Equipment Environment officers
01/04/21 35.55 SUPPLIES TEAM LTD Central Services to the Public Stationery Coroner
14/04/21 35.55 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
24/12/21 35.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/21 35.55 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/26 35.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
20/07/22 35.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
30/04/22 35.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
09/03/22 35.51 CORONA ENERGY Support Services Electricity Parklands
16/03/22 35.51 CORONA ENERGY Support Services Electricity IWC Vacant Sites
03/12/21 35.46 ESSENTIAL AIDS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/11/22 35.45 HOTEL AT BOOKING.COM Children Looked After Support Children Support for Looked After Children
11/01/23 35.43 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
06/07/22 35.41 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
13/07/22 35.39 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
03/03/23 35.28 BETA PAK LTD Support Services Stationery Westridge, Ryde
07/12/22 35.28 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs