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 47,551 to 47,580 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 -6.95 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
18/05/23 -7.00 MARKS&SPENCER PLC Corporate and Democratic Core Sundry Office Expenses Annual council
31/12/22 -7.02 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/05/23 -7.03 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
30/06/25 -7.04 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 -7.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/12/24 -7.14 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
30/09/24 -7.20 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
24/12/21 -7.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/12/22 -7.20 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Museums & Collections Management
22/12/21 -7.30 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
03/04/23 -7.30 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
31/08/21 -7.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
25/06/25 -7.31 BHSF Support Services Administration Fee Income Payroll
25/06/25 -7.31 BHSF Support Services Administration Fee Income Payroll
30/04/25 -7.36 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
24/12/21 -7.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/25 -7.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Insurance
24/12/21 -7.41 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/12/22 -7.43 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team
31/12/22 -7.44 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
24/12/21 -7.48 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Permanence Team
31/12/22 -7.48 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
15/11/22 -7.49 AMAZON PRIME Support Services Unallocated PCard Expenses Legal Services Section
07/12/22 -7.51 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
24/12/21 -7.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Permanence Team
24/12/21 -7.57 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
24/12/21 -7.63 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/12/22 -7.66 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Trading Standards
24/12/21 -7.68 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach