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 1,621 to 1,650 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
09/01/26 Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates DASHWITNESS LTD 10.00
05/12/25 Central Services to the Public Vehicle Maintenance Costs Council Tax DASHWITNESS LTD 10.00
05/12/25 Support Services Vehicle Maintenance Costs Corporate Stores DASHWITNESS LTD 10.00
05/12/25 Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team DASHWITNESS LTD 10.00
05/12/25 Support Services Vehicle Maintenance Costs Corporate Stores DASHWITNESS LTD 10.00
05/12/25 Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team DASHWITNESS LTD 10.00
05/12/25 Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team DASHWITNESS LTD 10.00
10/12/25 Support Services Furniture and Fittings Corporate Stores ARGOS ISLE OF WIGHT 10.00
05/12/25 Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team DASHWITNESS LTD 10.00
04/12/25 Support Services Professional Services Legal Services Section WWW.REGISTRY-TRUST.ORG 10.00
04/12/25 Support Services Professional Services Legal Services Section WWW.REGISTRY-TRUST.ORG 10.00
30/11/25 Support Services Public Tspt Fares Insurance REDACTED PERSONAL DATA 10.00
30/11/25 Support Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 10.00
27/01/26 Corporate and Democratic Core Consumable Cleaning Materials Democratic Representation & Man… AMZNMKTPLACE FS9GQ4GZ5 9.99
30/11/25 Support Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 9.90
31/01/26 Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 9.90
30/11/25 Support Services Travel Expenses Insurance REDACTED PERSONAL DATA 9.90
14/01/26 Corporate and Democratic Core Stationery Democratic Representation & Man… OT GROUP LTD 9.78
14/01/26 Support Services Stationery Revenues & Benefits Operational… OT GROUP LTD 9.78
21/01/26 Support Services Stationery Call Centre OT GROUP LTD 9.78
21/12/25 Support Services Advertising & Publicity Payments Team Manager FACEBK HTQW68DY52 9.60
30/11/25 Support Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 9.00
31/12/25 Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 9.00
29/10/25 Central Services to the Public Payment to Private Contractors Emergency Management POUNDLAND LTD - 1241 9.00
30/11/25 Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 9.00
20/11/25 Support Services Catering Purchases Chief Executive FRENCH FRANKS FOOD CO LTD 8.85
14/01/26 Support Services Vehicle Maintenance Costs Corporate Stores SES AUTOPARTS LTD 8.80
21/01/26 Support Services Stationery County Hall Central Mail Room OT GROUP LTD 8.70
21/01/26 Support Services Stationery County Hall Central Mail Room OT GROUP LTD 8.70
23/12/25 Support Services Stationery Call Centre OT GROUP LTD 8.68