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 38,581 to 38,610 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/22 25.99 AMAZON.CO.UK 958WB5B45 Support Services Purchase of Books ICT Desktop Support
09/10/24 25.99 VERIFILE Support Services Professional Services Customer Accounts Shared Service Centre
17/11/23 25.99 VERIFILE Support Services Professional Services Revenues & Benefits Operational Support
15/11/23 25.99 VERIFILE Central Services to the Public Professional Services Council Tax
10/01/25 25.99 VERIFILE Central Services to the Public Professional Services Council Tax
10/01/25 25.99 VERIFILE Support Services Professional Services Call Centre
24/01/25 25.99 VERIFILE Support Services Professional Services ICT Cyber Security
10/01/25 25.99 VERIFILE Central Services to the Public Professional Services National Non Domestic Rates
07/12/22 25.98 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
28/04/21 25.98 WIGHT BUSINESS SERVICE Central Services to the Public Office Equipment Elections
23/06/23 25.97 TRAINLINE.COM Support Services Travel Expenses Legal Services Section
07/12/21 25.95 ASDA GEORGE COM LEEDS Family Support Services Support Children S17 Child Protection
31/01/26 25.95 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/05/23 25.94 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 25.94 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/23 25.94 MR JOE ROBERTSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/12/22 25.92 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
17/12/21 25.92 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
07/08/24 25.88 OT GROUP LTD Central Services to the Public Stationery Coroner
10/07/24 25.88 OT GROUP LTD Central Services to the Public Stationery Coroner
25/01/23 25.86 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
10/12/21 25.84 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
08/10/25 25.83 RINGWAY ISLAND ROADS LIMITED Support Services Legal Fees - Other Parties Legal Services Section
05/12/22 25.83 ARGOS LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
15/02/23 25.83 TESCO STORES 5567 Support Services Sundry Office Expenses Westridge, Ryde
23/09/22 25.82 AMZNMKTPLACE Support Services Office Equipment County Hall,Newport
25/09/24 25.80 OT GROUP LTD Central Services to the Public Stationery Coroner
08/12/22 25.80 HOVERTRAVEL LTD Management and Support Services Public Transport Fares Highways PFI Project
31/05/23 25.79 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/12/25 25.76 ENTERPRISE RENT-A-CAR Support Services Vehicle Hire External Corporate Stores