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 46,021 to 46,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 2.90 RYDE ST JOHNS SST Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
29/10/25 2.86 OT GROUP LTD Support Services Stationery Legal Services Section
03/09/25 2.85 SAINSBURYS S/MKTS Support Services Catering Purchases Chief Executive
30/09/24 2.85 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Registration Of Births,Deaths, Marriages
18/05/22 2.85 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
14/01/26 2.84 OT GROUP LTD Central Services to the Public Stationery Coroner
29/10/25 2.82 OT GROUP LTD Support Services Stationery Legal Services Section
27/01/23 2.80 BETA PAK LTD Support Services Stationery Legal Services Section
31/07/23 2.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
28/01/22 2.76 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall,Newport
14/09/22 2.72 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
04/05/22 2.71 BUSINESS STREAM LTD Support Services Water and Sewerage Civic Centre,Sandown
30/06/25 2.71 MR RODNEY DOWNER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/25 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
30/09/25 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/01/22 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/10/22 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
22/12/21 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Roman Villa Newport
31/12/21 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Archives
22/12/21 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/12/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
31/12/22 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Electoral Registration Canvassing
21/12/22 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Archives
31/12/22 2.70 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
21/12/22 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Roman Villa Newport
28/05/21 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
28/05/21 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/10/24 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
29/02/24 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/08/24 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections