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 1,681 to 1,710 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
14/01/26 Support Services Stationery County Hall Central Mail Room OT GROUP LTD 6.80
23/12/25 Support Services Stationery County Hall Central Mail Room OT GROUP LTD 6.80
31/12/25 Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassi… REDACTED PERSONAL DATA 6.75
23/12/25 Support Services Water and Sewerage Properties - Other Properties BUSINESS STREAM LTD 6.44
31/01/26 Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 6.30
30/11/25 Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 6.30
31/01/26 Support Services Staff Vehicle Mileage Telecommunications REDACTED PERSONAL DATA 6.30
22/01/26 Support Services Furniture and Fittings County Hall,Newport W HURST AND SON 6.27
23/12/25 Support Services Stationery County Hall Central Mail Room OT GROUP LTD 6.08
20/12/25 Support Services Advertising & Publicity Payments Team Manager FACEBK 3Q6728HX52 6.00
31/12/25 Support Services Public Transport Fares Human Resources REDACTED PERSONAL DATA 6.00
30/11/25 Support Services Staff Vehicle Mileage Business Hub - Members Support REDACTED PERSONAL DATA 5.85
21/11/25 Support Services Consumable Cleaning Materials Seaclose Offices, Newport N-VIRO LTD 5.52
06/11/25 Support Services Fixtures and Fittings Organisational Intel FAST KEY SERVICES LIMITED 5.20
24/11/25 Corporate and Democratic Core Sundry Office Expenses Civic Events general HORIZON PARKING COOP RYDE 5.20
14/11/25 Support Services Off Street Parking Income Administrative Buildings NATURE THERAPY CIC 5.17
12/11/25 Support Services Computer Maintenance ICT Cyber Security NOMINET UK 5.00
23/12/25 Support Services Stationery Call Centre OT GROUP LTD 4.85
23/12/25 Central Services to the Public Stationery Emergency Management OT GROUP LTD 4.85
20/12/25 Support Services Advertising & Publicity Payments Team Manager FACEBK YYM2Q7RX52 4.80
30/11/25 Central Services to the Public Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Central Services to the Public Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Central Services to the Public Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Central Services to the Public Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Support Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 4.50
31/12/25 Central Services to the Public Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Support Services Staff Vehicle Mileage Business Hub - Members Support REDACTED PERSONAL DATA 4.50
31/12/25 Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Man… MRS VANESSA CHURCHMAN CC 4.50
16/12/25 Support Services Catering Purchases Chief Executive POUNDLAND LTD - 1241 4.17
30/11/25 Support Services Staff Vehicle Mileage Business Hub - Members Support REDACTED PERSONAL DATA 4.05