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 38,521 to 38,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/22 26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Customer Accounts Shared Service Centre
08/09/21 26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
22/09/21 26.22 BATES OFFICE SERVICES LIMITED Corporate and Democratic Core Stationery Cabinet Support
08/09/21 26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
05/05/21 26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
22/09/21 26.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
31/10/22 26.20 MR IAN STEPHENS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
21/12/22 26.16 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
31/05/23 26.12 HURSTS Support Services Fixtures and Fittings Corporate Stores
15/12/21 26.11 WURTH UK LIMITED Parking Services Operational Equipment Car Park - Moa Place, Freshwater
09/12/21 26.10 THE ENTERTAINER 67 Children Looked After Client Expenses Beaulieu House
28/05/21 26.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
28/05/21 26.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/11/22 26.10 REDACTED PERSONAL DATA Corporate and Democratic Core Staff Vehicle Mileage Assistant Chief Executive
30/04/25 26.10 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
30/09/23 26.10 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/24 26.10 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/05/24 26.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
14/10/22 26.09 CORONA ENERGY Support Services Electricity 17 Fairlee Road
31/08/21 26.08 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 26.08 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 26.08 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 26.08 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
04/01/23 26.03 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
30/11/24 26.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
05/12/22 26.00 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/05/24 26.00 LOPAY: SOTON T LOPAY Central Services to the Public Public Transport Fares Emergency Management
12/02/26 26.00 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
18/07/24 26.00 HOVERTRAVEL LTD- ECOMM Support Services Unallocated PCard Expenses Chief Executive
06/01/26 26.00 REDFUNNEL.CO.UK Support Services Public Transport Fares Information Security