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 37,171 to 37,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 33.16 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/25 33.16 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/25 33.16 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 33.16 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 33.16 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/25 33.16 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/25 33.16 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
23/12/25 33.14 OT GROUP LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
11/05/22 33.14 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
07/12/22 33.11 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/12/22 33.08 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
07/12/21 33.05 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
22/12/21 33.05 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
12/06/24 33.02 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
26/05/23 33.01 TRAINLINE.COM Support Services Public Transport Fares ICT Management
30/12/22 33.00 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
17/05/23 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/04/23 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/12/22 33.00 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
14/12/22 33.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
27/06/22 33.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
15/06/22 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
19/04/23 33.00 DH PRICE MOTORS Support Services Vehicle Maintenance Costs County Hall Central Mail Room