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 41,101 to 41,130 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 16.65 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/24 16.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/25 16.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
15/12/21 16.65 J P LENNARD LTD Recreation and Sport Consumable Cleaning Materials The Heights
31/08/24 16.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
04/02/22 16.64 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
03/11/21 16.64 AMZNMKTPLACE AMAZON.CO Support Services Minor Works County Hall,Newport
27/07/22 16.61 CORONA ENERGY Support Services Electricity IWC Vacant Sites
23/09/22 16.61 CORONA ENERGY Support Services Electricity IWC Vacant Sites
31/03/22 16.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
13/05/22 16.60 BETA PAK LTD Support Services Stationery Legal Services Section
31/03/22 16.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
31/03/22 16.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
31/03/22 16.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
30/06/25 16.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Legal Services Section
18/07/25 16.58 ARCO LTD Support Services Clothing & Laundry Corporate Stores
09/12/22 16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
09/12/22 16.58 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
15/09/25 16.57 B & Q 1163 Support Services Furniture and Fittings Corporate Stores
16/08/21 16.55 TOOLSTATION UK Support Services Minor Works County Hall,Newport
24/05/23 16.52 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
24/05/23 16.52 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
27/04/22 16.50 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Chief Executive
03/05/22 16.50 TRAVELODGE Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
15/12/21 16.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/04/22 16.50 HURSTS Support Services Security of Buildings County Hall,Newport
31/08/23 16.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
17/12/21 16.50 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Printing Costs Gouldings Resource Centre
10/12/21 16.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 16.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering