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 19,801 to 19,830 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/24 288.00 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Procurement and Contract Management
15/05/24 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Central Services to the Public Rent of Buildings and Rooms Elections
15/05/24 288.00 BRADING TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
24/04/24 288.00 SHAW & SONS LTD Central Services to the Public Stationery Elections
21/05/25 288.00 ISLE OF WIGHT COMMUNITY CLUB Central Services to the Public Rent of Buildings and Rooms Elections
04/12/24 287.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
22/12/21 287.80 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/08/23 287.68 PAYPAL IDML Central Services to the Public Office Equipment Emergency Management
11/09/24 287.55 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Mariners Way Unit 4&5
11/09/24 287.55 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… 17 Fairlee Road
09/04/25 287.54 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
13/11/24 287.52 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
13/09/23 287.47 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
08/12/21 287.42 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
15/11/23 287.36 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
24/05/23 287.33 ARJO UK LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
11/10/24 287.12 AMZNMKTPLACE TQ5RN61W4 Support Services Computer Purchase & Rental ICT CCR
12/01/22 287.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/09/23 287.03 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/05/23 287.00 FRENCH FRANKS FOOD CO Support Services Catering Purchases Specialist Cross-Council Training
28/07/21 286.90 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/11/21 286.90 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/10/21 286.90 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/09/23 286.73 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
09/09/22 286.67 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
30/12/22 286.29 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
31/12/22 286.20 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Trading Standards
08/10/25 286.18 MATRIX SCM LTD Support Services Agency staff Call Centre
20/10/21 286.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/08/24 286.00 TL ELECTRICAL (IOW) LTD Support Services Computer Purchase & Rental Telecommunications