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 20,911 to 20,940 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/22 250.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 250.00 PAN TOGETHER Central Codes (to be reallocated) Grants to External Bodies Public Health Practitioners
25/03/22 250.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/11/24 250.00 ABC FOOD LAW LTD Support Services Training Specialist Cross-Council Training
09/12/22 250.00 THE CROSSLEY COMPANY (IOW) LTD Other Education and Community Budget Training Workforce Development - Early Years
12/06/24 250.00 CHILLERTON VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
10/04/24 250.00 MENTIMETER PRO Support Services Training Specialist Cross-Council Training
18/03/22 250.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
18/03/22 250.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/07/24 250.00 CALBOURNE RECREATION CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
20/12/23 250.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
02/12/22 250.00 ICR SYSTEMS Recreation and Sport Stationery The Heights
15/05/24 250.00 CALBOURNE RECREATION CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
28/06/24 250.00 LG COMMS (2018) LTD Support Services Professional Subscriptions Media
02/09/22 250.00 CIVICA UK LTD Corporate and Democratic Core Training Democratic Representation & Management
30/05/22 250.00 TOWN AND CITY GIFT CARDS Support Services Training Specialist Cross-Council Training
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Central Services to the Public Post Mortem Fees Coroner
10/04/25 250.00 MENTIMETER PRO Support Services Unallocated PCard Expenses Specialist Cross-Council Training
23/07/25 250.00 ABC FOOD LAW LTD Support Services Training Specialist Cross-Council Training
18/07/25 250.00 IRRV WESSEX BRANCH Central Services to the Public Professional Services Council Tax
31/08/25 250.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Apprenticeships 16-18 Years
08/12/21 249.95 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
05/05/24 249.90 CROSS COUNTRY UK Support Services Public Transport Fares Chief Executive
02/05/24 249.90 CROSS COUNTRY RAIL Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
02/05/24 249.90 CROSS COUNTRY RAIL Support Services Public Transport Fares Chief Executive
05/05/24 249.90 CROSS COUNTRY UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
15/12/21 249.65 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Westridge Squash Courts
01/06/22 249.60 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/07/22 249.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/06/25 249.50 TRAINLINE Support Services Public Transport Fares Human Resources Support Team