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 43,111 to 43,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 10.00 ISLE OF WIGHT NHS TRUST Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
02/08/24 10.00 NEOPOST LTD Support Services Professional Subscriptions County Hall Central Mail Room
14/12/22 10.00 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
28/01/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
30/09/25 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
17/11/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
17/11/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
17/11/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
29/11/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
30/09/25 10.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Business Hub - Members Support
18/05/22 10.00 MR T'S SNACKS LTD Support Services Stationery Specialist Cross-Council Training
30/05/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
25/05/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
06/05/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
06/05/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
06/05/22 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
06/05/22 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
06/05/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
06/05/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
16/02/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/02/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
16/02/22 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
31/03/23 10.00 REDACTED PERSONAL DATA Support Services Travel Expenses Insurance
06/09/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
07/12/22 10.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/12/22 10.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/12/22 10.00 DASHWITNESS LTD Social Care Activities Vehicle Maintenance Costs Hospital Team
07/12/22 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
07/12/22 10.00 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/12/22 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre