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
30/06/25 33.16 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/26 33.16 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 33.16 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 33.16 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Mem On Island Trav Democratic Representation & Management
30/11/25 33.16 MR MARC STUART CC Corporate and Democratic Core Mem On Island Trav Democratic Representation & Management
31/08/25 33.16 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 33.16 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 33.16 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 33.16 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 33.16 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/25 33.16 MR PAUL FULLER JP 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
22/12/21 33.05 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
07/12/21 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
24/05/24 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
19/05/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
26/08/22 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
08/12/21 33.00 REDACTED PERSONAL DATA Physical Support - adults (18-64) Charges from Independent Providers Physical Support Other ST Support 18-64
31/03/23 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
21/03/22 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/04/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites