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 38,281 to 38,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/23 27.67 AMZNMKTPLACE AMAZON.CO Support Services Minor Works County Hall,Newport
26/11/21 27.66 ARCO LTD Central Services to the Public Clothing & Laundry Welcome Back Fund
03/07/24 27.66 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
08/12/21 27.65 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
26/05/21 27.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
28/07/21 27.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
14/04/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
26/05/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
09/06/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
28/12/25 27.60 FACEBK KZTCN8ZX52 Support Services Advertising & Publicity Payments Team Manager
17/12/21 27.60 WIGHTLINK LTD Social Care Activities Travel Expenses DoLS/MCA
07/12/22 27.59 TFH SPECIAL NEEDS Management & Support Services General Educational Materials Direct Paymnts/Managed Educational Pack…
07/12/22 27.58 POUNDLAND LTD 1241 Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
25/03/22 27.56 THETRAINLINE.COM Central Services to the Public Public Transport Fares Emergency Management
12/12/25 27.55 BRISTOW & SUTOR Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
04/09/24 27.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
30/06/25 27.54 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/25 27.54 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
22/12/21 27.51 ONE SMALL COMPANY LLP Open Spaces Electricity Rights of Way Operations
05/02/24 27.51 HOME BARGAINS Support Services General Materials Apprenticeships 16-18 Years
28/05/25 27.51 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
21/06/24 27.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
20/12/24 27.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
16/07/25 27.50 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday
25/11/25 27.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
07/12/22 27.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/02/26 27.50 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
25/09/24 27.49 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
30/12/22 27.49 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Beach Safety & Inspection / Beach Awards
29/11/22 27.49 AMZNMKTPLACE AMAZON.CO Support Services General Materials Learning & Development Running Costs