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 38,221 to 38,250 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 28.15 MR PAUL FULLER JP CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
26/11/22 28.12 ARCO LTD Support Services Clothing & Laundry Corporate Stores
06/03/24 28.11 TRAINLINE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
04/02/22 28.10 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown
31/05/25 28.08 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Business Hub - Members Support
21/12/22 28.02 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/12/22 28.02 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
01/06/22 28.02 CORONA ENERGY Support Services Electricity Public Clocks
31/10/22 28.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/03/25 28.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
01/03/24 28.00 ARCO LTD Support Services Clothing & Laundry Corporate Stores
03/02/26 28.00 HAMPSHIRE FREIGHT SERVICES Support Services Payment to Private Contractors Corporate Stores
31/12/22 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
01/03/24 28.00 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/10/21 28.00 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Welcome Back Fund
31/12/22 28.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/10/21 28.00 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Welcome Back Fund
11/09/24 28.00 INDIGO GRAPHICS LTD Support Services Printing Costs County Hall,Newport
03/10/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/12/24 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
06/12/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/03/23 28.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
08/12/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for LAC CWD
12/11/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
12/11/25 28.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
14/02/24 28.00 ARCO LTD Support Services Clothing & Laundry Corporate Stores
16/12/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/11/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Leaving Care Costs
12/05/25 28.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
04/02/26 27.96 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages