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 38,251 to 38,280 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 27.95 TRAINLINE Early Years Public Transport Fares Early Years Team
31/10/22 27.93 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
28/05/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/10/22 27.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/05/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
08/09/21 27.90 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall,Newport
30/09/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
21/12/22 27.90 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
22/12/21 27.90 ITS TOOLS IOW LTD Open Spaces Operational Equipment Rights of Way Operations
31/08/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
31/08/24 27.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/25 27.90 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
14/12/22 27.87 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
31/03/25 27.87 MR EDWARD BLAKE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/09/22 27.84 CORONA ENERGY Support Services Electricity Public Clocks
31/12/21 27.80 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
12/05/21 27.80 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 27.80 REDACTED PERSONAL DATA Recreation and Sport One Card Income Leisure Services The Heights
08/12/21 27.76 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
31/12/21 27.75 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
10/12/21 27.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
30/11/23 27.74 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 27.74 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
04/11/24 27.72 AMZNMKTPLACE TX94H9TY4 Support Services Stationery ICT Desktop Support
07/11/24 27.72 AMZNMKTPLACE TX7Z16KX4 Support Services Stationery ICT Desktop Support
31/10/24 27.72 AMZNMKTPLACE TR44Q0BR4 Support Services Stationery ICT Desktop Support
30/06/22 27.71 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 27.71 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
17/02/26 27.67 AMZNMKTPLACE HO1LE8EF5 Corporate and Democratic Core Catering Purchases Democratic Representation & Management
14/03/25 27.67 AMZNMKTPLACE RI1VB3NS4 Support Services Stationery ICT CCR