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 43,981 to 44,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 8.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/09/25 8.49 VERIFILE Support Services Interview & recruitment expenses Human Resources
16/10/23 8.48 CKEDITOR.COM Support Services Computer Software Licencing IT Software Development
16/05/22 8.47 CKEDITOR.COM Support Services Computer Maintenance IT Software Development
16/01/23 8.47 CKEDITOR.COM Support Services Computer Software Licencing IT Software Development
17/01/25 8.46 CKEDITOR.COM Support Services Computer Software Licencing IT Software Development
23/12/21 8.44 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/12/22 8.43 CKEDITOR.COM Support Services Computer Software Licencing IT Software Development
09/11/23 8.41 WEB REGISTERWEBSITE Support Services Computer Software Licencing ICT Contracts
24/12/21 8.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
21/12/22 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/12/25 8.40 FACEBK FRJHL8VX52 Support Services Advertising & Publicity Payments Team Manager
09/11/21 8.40 EBAY COMMERCE UK LTD Support Services Minor Works County Hall,Newport
08/12/21 8.39 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
29/10/25 8.38 OT GROUP LTD Support Services Stationery Payments Social Care Team
22/03/23 8.37 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Non-operational buildings
22/03/23 8.37 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Non-operational buildings
01/11/23 8.33 RS TYRES Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/05/21 8.33 MR PAUL BERTIE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/21 8.33 B & Q 1163 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/06/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
28/05/21 8.33 MR JOHN HOBART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
09/06/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
05/02/25 8.33 ASDA GEORGE COM LEEDS Central Services to the Public Stationery Coroner
17/06/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Legal Services Section
12/08/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
18/07/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
18/07/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
22/07/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs
11/08/25 8.33 WWW.REGISTRY-TRUST.ORG Support Services Legal Fees - Other Parties Litigation Costs