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 45,991 to 46,020 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/24 3.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
24/12/24 3.00 FIND A WILL Support Services Legal Fees - Other Parties Litigation Costs
12/01/26 2.98 CENTRAL CONVENIENCE Central Services to the Public Sundry Office Expenses Coroner
12/06/24 2.96 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
29/10/25 2.96 OT GROUP LTD Support Services Stationery Legal Services Section
24/03/23 2.96 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
31/07/24 2.95 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
15/12/23 2.94 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
05/02/24 2.94 HOME BARGAINS Support Services General Materials Apprenticeships 16-18 Years
31/10/21 2.93 MR PETER SPINK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
22/12/21 2.92 PHS GROUP PLC Library Service Cleaning Contracts Sandown Library
22/12/21 2.92 PHS GROUP PLC Library Service Cleaning Contracts Freshwater West Wight Library
22/12/21 2.92 PHS GROUP PLC Library Service Cleaning Contracts Cowes Library
22/12/21 2.92 PHS GROUP PLC Open Spaces Cleaning Contracts Fort Victoria
22/12/21 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
22/12/21 2.92 PHS GROUP PLC Library Service Cleaning Contracts Ventnor Library
21/12/22 2.92 PHS GROUP PLC Library Service Cleaning Contracts Cowes Library
05/12/21 2.92 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
21/12/22 2.92 PHS GROUP PLC Library Service Cleaning Contracts Sandown Library
21/12/22 2.92 PHS GROUP PLC Open Spaces Cleaning Contracts Fort Victoria
21/12/22 2.92 PHS GROUP PLC Airports, Harbours & Toll Facilities Cleaning Contracts Ferry Management
21/12/22 2.92 PHS GROUP PLC Library Service Cleaning Contracts Freshwater West Wight Library
21/12/22 2.92 PHS GROUP PLC Library Service Cleaning Contracts Ventnor Library
08/01/26 2.91 SCREWFIX DIRECT Support Services Furniture and Fittings Corporate Stores
29/11/23 2.91 OT GROUP LTD Support Services Stationery Call Centre
17/12/21 2.91 LIBRARY HQ Library Service General Materials Public Libraries Central
02/12/22 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/25 2.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Business Hub - Members Support
31/05/25 2.90 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Coroner
24/06/22 2.90 RYDE ST JOHNS SST Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages