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 45,841 to 45,870 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 3.42 BETA PAK LTD Recreation and Sport Stationery Medina Leisure Centre
21/12/22 3.42 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
08/12/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
29/10/25 3.40 OT GROUP LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
21/12/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
09/12/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
19/03/25 3.40 OT GROUP LTD Support Services Stationery Call Centre
31/12/22 3.38 REDACTED PERSONAL DATA Secondary Schools Staff Vehicle Mileage Medina College
27/10/23 3.36 AMZNMKTPLACE Support Services Stationery ICT Management
27/10/23 3.36 AMZNMKTPLACE Support Services Stationery ICT Management
27/10/23 3.36 AMZNMKTPLACE Support Services Stationery ICT Management
27/10/23 3.36 AMZNMKTPLACE Support Services Stationery ICT Management
31/01/24 3.36 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/24 3.35 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Registration Of Births,Deaths, Marriages
09/12/22 3.35 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/09/25 3.33 POUNDLAND - 2597 Corporate and Democratic Core Sundry Office Expenses Civic Events general
31/12/22 3.33 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
18/12/21 3.32 WARREN & SON Airports, Harbours & Toll Facilities General Materials Ryde Harbour
14/06/22 3.32 AMZNMKTPLACE Support Services Computer Software & Consumables ICT Contracts
28/01/26 3.32 AMZNMKTPLACE 581LC0QP5 Corporate and Democratic Core Catering Equipment Democratic Representation & Management
15/12/21 3.31 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/12/21 3.30 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/05/24 3.30 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Elections
09/03/22 3.30 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
14/12/22 3.30 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
26/11/21 3.29 HURSTS Culture and Heritage Marketing Costs Museums & Collections Management
08/03/24 3.28 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
13/05/22 3.28 BETA PAK LTD Support Services Stationery Revenues & Benefits Operational Support
29/03/23 3.28 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
25/05/22 3.28 BETA PAK LTD Support Services Stationery Revenues & Benefits Operational Support