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 45,571 to 45,600 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/23 4.28 OT GROUP LTD Central Services to the Public Stationery Coroner
19/03/25 4.28 OT GROUP LTD Support Services Stationery Call Centre
15/05/24 4.28 OT GROUP LTD Support Services Stationery Call Centre
01/12/21 4.25 HURSTS Culture and Heritage Marketing Costs Museums & Collections Management
19/03/24 4.25 SO'TON TERMINAL 1 Support Services Public Transport Fares Corporate Stores
14/12/22 4.25 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
02/07/25 4.20 OT GROUP LTD Support Services Stationery Legal Services Section
24/12/21 4.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
24/12/21 4.20 REDACTED PERSONAL DATA Environmental Initiatives Travel Expenses IOW Catchment Partnership
10/12/21 4.20 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/23 4.20 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Registration Of Births,Deaths, Marriages
11/12/22 4.20 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/01/22 4.19 BATES OFFICE SERVICES LIMITED Support Services Stationery Legal Services Section
08/10/24 4.19 FAST KEY SERVICES LIMITED Support Services Fixtures and Fittings County Hall Central Mail Room
18/08/22 4.18 SCREWFIX DIR LTD Corporate and Democratic Core Minor Works Civic Events general
11/10/23 4.17 RIVERSIDE VENTURES LTD Central Services to the Public Payment to Private Contractors Emergency Management
16/12/25 4.17 POUNDLAND LTD - 1241 Support Services Catering Purchases Chief Executive
08/12/21 4.17 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
13/01/23 4.17 AMZNMKTPLACE Support Services Stationery ICT Management
22/12/21 4.17 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
01/12/22 4.16 WH SMITH NEWPORT IOW Culture and Heritage Marketing Costs Museums & Collections Management
01/12/21 4.16 AMAZON.CO.UK WL5UM4Z85 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
09/11/21 4.16 APPLE.COM/BILL Support Services Computer Purchase & Rental ICT Contracts
02/07/21 4.16 GAZPROM ENERGY Support Services Gas 11 York Avenue, East Cowes
09/09/21 4.16 APPLE.COM/BILL Support Services Computer Purchase & Rental ICT Contracts
23/02/24 4.16 AMAZON 2039206 (KS) Support Services Computer Purchase & Rental ICT Desktop Support
12/06/25 4.16 AMZNMKTPLACE 0V3RV4VU5 Support Services Fixtures and Fittings County Hall,Newport
09/10/21 4.16 APPLE.COM/BILL Support Services Computer Purchase & Rental ICT Contracts
01/07/22 4.16 AMZNMKTPLACE AMAZON.CO Support Services Mobile Telecoms Mobile Phones
07/12/22 4.16 AMAZON.CO.UK 1W5OT0SZ4 Central Codes (to be reallocated) Operational Equipment Bluebell House