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 41,281 to 41,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/01/23 15.96 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
28/12/22 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/08/23 15.96 B&M 107 - ISLE OF WIGHT Support Services Catering Purchases County Hall,Newport
30/04/21 15.96 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
26/07/23 15.96 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
20/11/24 15.95 UBER TRIP Support Services Travel Expenses Human Resources
15/05/24 15.94 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way Unit 4&5
19/01/24 15.94 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
10/05/24 15.94 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
01/11/23 15.92 AMZNMKTPLACE Support Services Office Equipment County Hall Central Mail Room
30/09/22 15.92 BETA PAK LTD Support Services Stationery Revenues & Benefits Operational Support
30/09/22 15.92 BETA PAK LTD Support Services Stationery Revenues & Benefits Operational Support
27/05/22 15.92 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
04/09/24 15.91 AMZNMKTPLACE HE45X6265 Central Services to the Public Stationery Coroner
21/01/22 15.91 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
23/02/22 15.90 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/01/24 15.90 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
07/11/22 15.88 RYANS TYRES LTD Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
31/05/23 15.88 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
15/12/21 15.86 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/03/24 15.85 LANDREGISTR-F2E15336T1 Support Services Legal Fees - Other Parties Legal Services Section
17/12/21 15.85 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 15.84 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
18/12/21 15.83 AMAZON.CO.UK 4L2EQ13W5 Support Services Computer Software & Consumables ICT Contracts
18/12/21 15.83 AMAZON.CO.UK 6X45B0US5 Support Services Computer Software & Consumables ICT Contracts
19/04/21 15.82 EURO CAR PARTS Support Services Vehicle Maintenance Costs Corporate Stores
27/01/26 15.82 AMZNMKTPLACE SS88L1QJ5 Corporate and Democratic Core Consumable Cleaning Materials Democratic Representation & Management
03/02/26 15.82 AMZNMKTPLACE GV0SV8O75 Corporate and Democratic Core Stationery Democratic Representation & Management
02/03/25 15.82 FASTHOSTS Support Services Computer Software Licencing ICT Contracts