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 38,911 to 38,940 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 24.59 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 24.59 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/07/21 24.56 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
29/11/23 24.56 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
31/01/24 24.56 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
10/10/23 24.56 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
09/08/23 24.56 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
31/01/24 24.56 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
17/05/23 24.56 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
28/05/21 24.56 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
10/12/21 24.54 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
15/04/21 24.52 AMAZON.CO.UK M49T05V24 Support Services Computer Purchase & Rental ICT Contracts
16/12/21 24.52 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/10/24 24.52 AMAZON TQ7H12LW4 Support Services General Materials Corporate Stores
16/03/22 24.50 BATES OFFICE SERVICES LIMITED Support Services Stationery Westridge, Ryde
04/05/21 24.50 AMZNMKTPLACE Support Services Consumable Cleaning Materials ICT CCR
20/12/24 24.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
25/11/25 24.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
17/11/21 24.49 GAZPROM ENERGY Support Services Gas Branstone Farm Studies Centre
20/09/23 24.48 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
09/12/21 24.47 BOOTS,1003 Children Looked After Client Expenses Beaulieu House
30/08/23 24.46 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
25/10/23 24.46 SOUTHERN ELECTRIC PLC Support Services Gas Elmdon (The Laurels)
03/07/24 24.44 CARD FACTORY Support Services General Materials Specialist Cross-Council Training
15/12/22 24.44 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
26/02/26 24.42 AMAZON S77CI0FJ5 Corporate and Democratic Core Stationery Committee and Scrutiny Team
21/12/22 24.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
15/01/25 24.40 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares ICT Operations Manager
30/01/26 24.39 E.ON NEXT Support Services Gas Non-operational buildings
10/11/25 24.37 WEB REG-NETWORK SOLUTION Support Services Computer Software Licencing ICT Contracts