SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 1,141 to 1,170 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR IAN WARD CC 55.27
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MS JULIE JONES-EVANS CC 55.27
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR JONATHAN BACON CC 55.27
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR IAN WARD CC 55.27
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR JONATHAN BACON CC 55.27
21/11/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.05
26/11/25 Support Services Maintenance of Operational Equi… Corporate Stores JADESTONE RECYCLING LTD 55.00
23/12/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.00
23/01/26 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.00
21/11/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.00
14/01/26 Support Services Catering Equipment County Hall,Newport AMZNMKTPLACE Z75FU36G4 54.92
23/01/26 Support Services Gas Elmdon (The Laurels) THE RENEWABLE ENERGY COMPANY LTD 54.65
23/01/26 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 54.43
22/01/26 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Man… ARGOS 54.00
05/11/25 Corporate and Democratic Core Professional Services Democratic Representation & Man… BLUELINE SECURITY MANAGEMENT LTD 54.00
09/01/26 Support Services Advertising & Publicity Payments Team Manager FACEBK TGN849DX52 54.00
21/11/25 Support Services Consumable Cleaning Materials County Hall,Newport N-VIRO LTD 52.99
05/11/25 Support Services Electricity 60 Dodnor Lane Store NPOWER COMMERCIAL GAS LIMITED 52.37
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR EDWARD BLAKE CC 52.02
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR EDWARD BLAKE CC 52.02
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR EDWARD BLAKE CC 52.02
17/11/25 Support Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
31/12/25 Central Services to the Public Public Transport Fares Emergency Management REDFUNNEL.CO.UK 52.00
19/01/26 Support Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
15/12/25 Support Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
20/11/25 Support Services Computer Software & Consumables Business Hub - SMT AMZNMKTPLACE Z349Y0HA4 51.77
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MRS VANESSA CHURCHMAN CC 50.82
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR CHRISTOPHER JARMAN CC 50.82
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS VANESSA CHURCHMAN CC 50.82
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS VANESSA CHURCHMAN CC 50.82