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 38,701 to 38,730 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/25 25.20 HOVERTRAVEL LTD- ECOMM Support Services Public Transport Fares Chief Executive
24/12/21 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/09/25 25.18 ARCO LTD Support Services Clothing & Laundry Corporate Stores
30/06/24 25.17 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 25.17 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
13/10/23 25.17 AMZNMKTPLACE Support Services Stationery ICT Desktop Support
31/01/24 25.17 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/08/22 25.17 AMAZON.CO.UK E49GE4CG5 Support Services Consumable Cleaning Materials ICT Desktop Support
31/01/24 25.17 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 25.17 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
09/08/24 25.13 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
30/08/23 25.08 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
01/10/25 25.07 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
25/08/23 25.05 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
04/12/21 25.03 THE RANGE Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
28/09/22 25.02 CORONA ENERGY Support Services Electricity 17 Fairlee Road
17/09/25 25.02 GRAMMARLY CO QQZEVKQ Support Services Computer Software Licencing ICT Contracts
31/12/22 25.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
29/04/25 25.00 REDFUNNEL.CO.UK Support Services Public Transport Fares Chief Executive
19/09/25 25.00 REDFUNNEL.CO.UK Support Services Public Transport Fares L&D Officers
16/07/25 25.00 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
31/05/24 25.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
09/03/22 25.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… 17 Fairlee Road
20/10/23 25.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates