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 37,561 to 37,590 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/25 31.38 MR MARK JEFFERIES CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
10/12/21 31.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 31.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 31.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 31.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 31.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/03/23 31.32 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 31.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/22 31.30 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/10/22 31.30 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/05/23 31.30 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 31.30 MRS LORA PEACEY-WILCOX CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
17/12/21 31.30 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/23 31.30 MR PAUL FULLER JP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 31.30 MR IAN STEPHENS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
26/04/24 31.28 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
15/09/21 31.24 BATES OFFICE SERVICES LIMITED Support Services Stationery Revenues & Benefits Operational Support
06/09/22 31.24 ARGOS LTD Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
12/08/22 31.24 ARGOS LTD Support Services Computer Purchase & Rental ICT Contracts
27/07/22 31.23 CORONA ENERGY Support Services Electricity Parklands
21/12/21 31.22 ZUMBA FITNESS Recreation and Sport Licences The Heights
19/02/24 31.22 AMZNMKTPLACE Support Services Consumable Cleaning Materials County Hall,Newport
05/12/22 31.22 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
31/01/24 31.21 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 31.21 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 31.21 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 31.21 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 31.21 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 31.21 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 31.21 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management