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 41,491 to 41,520 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/21 15.14 B & Q 1163 Support Services General Materials Corporate Stores
31/12/22 15.12 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
13/01/26 15.12 SES AUTOPARTS I.O.W Support Services Unallocated PCard Expenses Corporate Stores
31/01/24 15.10 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
06/12/22 15.10 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
31/01/24 15.10 MR STEPHEN HENDRY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
11/01/23 15.07 BETA PAK LTD Support Services Stationery Legal Services Section
19/03/25 15.07 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
15/12/22 15.04 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 15.04 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/04/25 15.03 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
03/10/25 15.03 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
31/05/22 15.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
02/12/22 15.00 AMAZON.CO.UK 1W54T64D4 Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W1DT5LZ4 Support Services Computer Purchase & Rental ICT Contracts
30/07/21 15.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
27/11/23 15.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
26/09/25 15.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
18/10/21 15.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/12/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
30/04/21 15.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
02/12/22 15.00 AMAZON.CO.UK 1W9KG5LU4 Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W2F57LW4 Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W0P51NI4 Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W0WB7NY4 Support Services Computer Purchase & Rental ICT Contracts
30/09/25 15.00 REDACTED PERSONAL DATA Corporate and Democratic Core Travel Expenses Chief Financial Officer/ s151 Officer
02/12/22 15.00 AMAZON.CO.UK 1W6FK5LU4 Support Services Computer Purchase & Rental ICT Contracts
29/11/21 15.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
02/12/22 15.00 AMAZON.CO.UK 1W2LU0ZJ4 Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W6GF1ZE4 Support Services Computer Purchase & Rental ICT Contracts