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 37,501 to 37,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 31.80 REDACTED PERSONAL DATA Special Schools & Alternative Provision Travel Expenses Island Learning Centre
30/12/22 31.79 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
11/10/23 31.77 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
23/09/22 31.77 CORONA ENERGY Support Services Electricity Parklands
31/03/22 31.77 CORONA ENERGY Support Services Electricity Parklands
23/01/26 31.76 JOHN O CONNER GROUNDS MAINTENANCE LTD Support Services Grounds Maintenance County Hall,Newport
10/11/21 31.72 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
31/01/24 31.70 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
24/12/21 31.70 REDACTED PERSONAL DATA Regulatory Services Employee Subsistence Expenses Environmental Health - Business Regulat…
06/01/25 31.70 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
17/02/25 31.70 REDFUNNEL.CO.UK Support Services Public Transport Fares ICT Management
15/03/23 31.70 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
14/05/21 31.69 GAZPROM ENERGY Support Services Gas Branstone Farm Studies Centre
05/10/22 31.68 ARCO LTD Support Services Clothing & Laundry Corporate Stores
05/05/22 31.67 BAY TREE FLORIST Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
19/11/25 31.65 AMZNMKTPLACE Z39JY4GS4 Support Services General Materials Specialist Cross-Council Training
21/01/22 31.64 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
02/12/22 31.62 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/01/26 31.60 REDACTED PERSONAL DATA Corporate and Democratic Core Sundry Office Expenses Chief Financial Officer/ s151 Officer
04/03/25 31.60 WWW.WIGHTLINK.CO.UK Support Services Travel Expenses Pension Administration
14/12/21 31.60 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
13/09/23 31.58 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
26/07/23 31.57 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
15/09/21 31.57 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
14/07/23 31.54 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
31/10/25 31.54 ARCO LTD Support Services Clothing & Laundry County Hall Central Mail Room
07/12/22 31.52 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/05/25 31.52 JOHN O CONNER GROUNDS MAINTENANCE LTD Support Services Grounds Maintenance County Hall,Newport
15/03/24 31.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
31/01/25 31.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services