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 49,351 to 49,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/24 -229.00 WWW.LOCAL.GOV.UK Corporate and Democratic Core Training Democratic Representation & Management
04/02/26 -229.62 UNISON Support Services Administration Fee Income Payroll
30/01/26 -229.98 E.ON NEXT Support Services Electricity Non-operational buildings
24/12/25 -230.41 UNISON Support Services Administration Fee Income Payroll
29/10/25 -230.57 UNISON Support Services Administration Fee Income Payroll
28/11/25 -230.81 UNISON Support Services Administration Fee Income Payroll
27/02/26 -231.18 UNISON Support Services Administration Fee Income Payroll
24/11/21 -231.44 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/06/21 -231.44 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/08/21 -231.44 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/11/23 -231.73 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
26/09/25 -231.75 UNISON Support Services Administration Fee Income Payroll
01/05/24 -232.10 CROSS COUNTRY RAIL Support Services Public Transport Fares Chief Executive
01/05/24 -232.10 CROSS COUNTRY RAIL Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
27/08/25 -232.63 UNISON Support Services Administration Fee Income Payroll
25/06/25 -232.65 UNISON Support Services Administration Fee Income Payroll
30/07/25 -232.96 UNISON Support Services Administration Fee Income Payroll
25/06/25 -233.10 UNISON Support Services Administration Fee Income Payroll
31/01/23 -233.94 NEOPOST LTD Support Services Postage County Hall Central Mail Room
13/05/22 -234.88 UNISON Support Services Administration Fee Income Payroll
22/03/23 -235.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
01/11/23 -235.58 UNISON Support Services Administration Fee Income Payroll
06/03/23 -235.98 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Civic Events general
25/03/22 -236.00 HCL SAFETY LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
14/01/22 -236.17 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/05/25 -236.90 UNISON Support Services Administration Fee Income Payroll
14/03/25 -236.98 UNISON Support Services Administration Fee Income Payroll