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 1,201 to 1,230 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
21/11/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.00
23/12/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.00
23/01/26 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.00
15/12/25 Support Services Furniture and Fittings Corporate Stores AMZNMKTPLACE ZE0SY1ST4 48.33
31/01/26 Support Services Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 48.15
30/11/25 Support Services Sundry Office Expens Accountancy Team REDACTED PERSONAL DATA 48.00
19/11/25 Support Services Computer Software Licencing ICT Cloud Costs PHOENIX SOFTWARE LTD 47.79
30/11/25 Support Services Staff Vehicle Mileage Insurance REDACTED PERSONAL DATA 47.70
26/01/26 Support Services Vehicle Maintenance Costs Corporate Stores AMZNBUSINESS DL9NT3IV5 47.28
28/01/26 Support Services Recruitment Advertising Human Resources Support Team ISLE OF WIGHT JOBS LIMITED 47.20
09/01/26 Support Services Property Services - Day to day … 17 Fairlee Road MOUNTJOY LTD 47.10
09/01/26 Support Services Property Services - Day to day … County Hall,Newport MOUNTJOY LTD 47.10
05/01/26 Support Services Advertising & Publicity Payments Team Manager FACEBK LRFA99ZX52 46.80
19/11/25 Support Services Computer Software Licencing ICT Cloud Costs PHOENIX SOFTWARE LTD 46.71
31/01/26 Support Services Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 46.35
30/10/25 Support Services Office Equipment ICT Management AMZNMKTPLACE D57A89ZO5 46.06
19/01/26 Support Services Advertising & Publicity Payments Team Manager FACEBK H4L5FA5Y52 45.60
23/01/26 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 45.00
21/11/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 45.00
23/12/25 Support Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 45.00
25/11/25 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates HMCTS PORTSMOUTH092 44.50
08/01/26 Support Services Public Transport Fares ICT Cyber Security HOVERTRAVEL LTD- ECOMMERCE 44.40
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR KARL LOVE CC 44.22
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR THOMAS BESTON CC 44.22
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS DEBRA ANDRE CC 44.22
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MARK JEFFERIES CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR MICHAEL LILLEY CC 44.22
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS CLAIRE CRITCHISON CC 44.22
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MICHAEL LILLEY CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MRS DEBRA ANDRE CC 44.22