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 37,051 to 37,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 33.84 E.ON NEXT Support Services Gas Non-operational buildings
09/12/21 33.82 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
31/05/23 33.82 REDACTED PERSONAL DATA Support Services Travel Expenses Business Hub - Members Support
07/12/22 33.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/09/23 33.78 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/07/24 33.78 OT GROUP LTD Support Services Stationery County Hall Central Mail Room
31/10/24 33.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
31/05/22 33.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
31/10/21 33.75 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
03/07/25 33.75 EASILY LTD Support Services Computer Software Licencing ICT Contracts
31/08/25 33.75 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 33.75 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
05/05/21 33.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/05/21 33.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/05/21 33.75 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
21/04/21 33.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
20/09/24 33.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
12/08/22 33.72 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
30/04/21 33.72 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
31/12/22 33.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Public Health Practitioners
22/12/21 33.70 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 33.70 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/06/25 33.69 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
29/07/25 33.68 WH SMITH NEWPORT IOW Support Services Stationery Litigation Costs
17/12/21 33.65 LIBRARY HQ Library Service Catering Purchases Ryde Library
13/08/25 33.61 WWW.AMAZON. RM2NV5J74 Central Services to the Public Stationery Coroner
23/01/26 33.60 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
31/12/25 33.60 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
31/12/25 33.60 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
17/12/21 33.60 RIELLO UPS LTD Support Services Minor Works Civic Centre,Sandown