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 37,981 to 38,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
04/12/21 29.98 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/06/23 29.98 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
04/12/21 29.98 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/07/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/23 29.98 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/23 29.98 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/23 29.98 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/12/22 29.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/01/26 29.97 OT GROUP LTD Support Services Stationery Property Services
17/12/21 29.97 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
14/04/21 29.96 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
08/12/21 29.96 BUSINESS STREAM LTD Open Spaces Water and Sewerage Puckpool Park Recreation Area
02/06/21 29.95 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
16/12/22 29.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/12/21 29.94 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/07/25 29.94 AMAZON.CO.UK R70KR5204 Support Services Fixtures and Fittings County Hall,Newport
28/10/22 29.89 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/10/21 29.88 AMZNMKTPLACE AMAZON.CO Support Services Computer Maintenance ICT Contracts
25/02/26 29.85 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/03/23 29.81 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/23 29.81 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/10/24 29.75 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
05/06/24 29.73 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
22/03/24 29.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
28/05/21 29.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/01/26 29.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services