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
08/02/24 250.00 SWR RYDE ESPLANADE SEL Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
26/06/24 250.00 ROOKLEY VILLAGE ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
22/06/22 250.00 ROYAL MAIL GROUP PLC Central Services to the Public Postage Council Tax
04/07/25 250.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
03/12/21 250.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/06/23 250.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/07/25 250.00 IRRV WESSEX BRANCH Central Services to the Public Professional Services Council Tax
28/09/22 250.00 MEDINA MARCHING BAND Corporate and Democratic Core Professional Services Armed Forces Day
18/01/23 250.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/09/22 250.00 CIVICA UK LTD Corporate and Democratic Core Training Democratic Representation & Management
23/02/24 250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Support Services Stationery Specialist Cross-Council Training
20/05/22 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
29/06/22 250.00 ROYAL MAIL GROUP PLC Central Services to the Public Postage National Non Domestic Rates
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Central Services to the Public Post Mortem Fees Coroner
24/12/21 250.00 RIVERSIDE VENTURES LTD Children Looked After Catering Purchases In-house Fostering
02/12/22 250.00 PAN TOGETHER Central Codes (to be reallocated) Grants to External Bodies Public Health Practitioners
02/12/22 250.00 ICR SYSTEMS Recreation and Sport Stationery The Heights
07/12/22 250.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
14/04/21 250.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
30/04/21 250.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
23/02/22 250.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 249.95 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
05/05/24 249.90 CROSS COUNTRY UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
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 Support Services Public Transport Fares Chief Executive
15/12/21 249.65 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Westridge Squash Courts
27/07/22 249.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/06/22 249.60 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/06/25 249.50 TRAINLINE Support Services Public Transport Fares Human Resources Support Team