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 49,021 to 49,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/23 -75.37 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
07/06/24 -75.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
01/10/25 -76.10 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
04/02/26 -76.16 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
30/06/25 -76.42 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 -77.08 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/02/26 -77.38 MS CLARE MOSDELL CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
07/12/22 -78.10 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
07/09/23 -78.70 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/10/22 -78.75 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
30/11/22 -78.90 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
17/03/25 -79.16 AMAZON R21GZ44X4 Support Services Office Equipment Human Resources
05/05/24 -79.16 BULKELEY HOTEL LTD Support Services Staff Hotel & Accommodation Costs Chief Executive
02/12/24 -79.17 BULKELEY HOTEL LTD Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
05/05/24 -79.17 BULKELEY HOTEL LTD Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
07/07/23 -80.00 HARDACRE IT LTD T/A WRS SYSTEMS Support Services Computer Maintenance ICT Contracts
22/12/21 -80.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -80.61 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/09/25 -80.93 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
07/05/21 -81.14 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/10/24 -81.33 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/12/25 -82.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/01/26 -84.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
24/07/24 -84.13 AVC WISE LTD Support Services Professional Services Payroll
28/11/25 -84.50 CLAYTON MANCHESTER ONLINE Support Services Staff Hotel & Accommodation Costs ICT Operations Manager
30/05/22 -84.60 EASYHOTEL W624670 Support Services Staff Hotel & Accommodation Costs ICT Management
29/10/21 -84.60 THETRAINLINE.COM Support Services Travel Expenses Organisational Intel
04/12/21 -85.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
23/05/25 -85.28 INVER HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…