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 37,621 to 37,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 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
30/09/24 31.21 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
23/04/24 31.20 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
10/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 31.20 LIBRARY HQ Library Service Publications Cowes Library
26/03/24 31.20 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
15/10/24 31.20 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Legal Services Section
03/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/10/22 31.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
08/01/24 31.20 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
20/07/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/07/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 31.20 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
23/07/24 31.20 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
01/02/24 31.20 WWW.WIGHTLINK.CO.UK Support Services Travel Expenses Chief Executive
28/03/25 31.20 CHANT LOCK & SECURITY SERVICE Support Services Security of Buildings Properties - Other Properties
08/12/21 31.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/08/23 31.20 BETA PAK LTD Support Services Stationery County Hall Central Mail Room
10/12/21 31.16 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/05/21 31.16 GAZPROM ENERGY Support Services Gas Riboleau House
10/09/21 31.16 GAZPROM ENERGY Support Services Gas Riboleau House
30/06/21 31.16 GAZPROM ENERGY Support Services Gas Riboleau House
30/11/22 31.15 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
30/11/22 31.15 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
03/10/24 31.10 ASDA STORES 4786 Central Services to the Public Stationery Coroner
08/12/21 31.08 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/01/25 31.06 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/22 31.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications