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 23,311 to 23,340 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 183.08 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
11/09/24 183.02 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/12/22 183.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
17/12/21 182.96 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 182.78 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
16/12/22 182.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/12/22 182.76 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
21/12/22 182.75 WIGHT FIRE CO LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/12/21 182.75 WIGHT FIRE CO LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
08/03/24 182.74 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
29/10/25 182.68 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
18/01/23 182.60 BASCOMBE INTERNATIONAL Support Services Legal Fees - Other Parties Litigation Costs
28/02/25 182.55 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
02/05/23 182.50 FRENCH FRANKS FOOD CO Support Services Catering Purchases Specialist Cross-Council Training
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/05/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/05/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Council Tax
03/12/21 182.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/10/21 182.40 BENWICK PRIMARY SCHOOL Support Services AP Discounts Taken Miscellaneous Non-rechargeable
08/12/21 182.38 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/08/25 182.27 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
28/05/21 182.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
07/12/22 182.12 CHANT LOCK & SECURITY SERVICE Open Spaces Operational Equipment Play Areas Health & Safety work
16/12/22 182.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/09/24 182.04 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management