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 23,341 to 23,370 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/24 182.04 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
12/05/25 182.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 182.00 BIFFA WASTE SERVICES LTD Cemetery, Cremation & Mortuary Services Refuse Collection, Disposal and Recycli… Crematorium
16/02/22 182.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
24/08/22 182.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/06/21 182.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
31/12/25 182.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/03/25 182.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
25/10/23 181.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
14/09/22 181.83 AMZNMKTPLACE AMAZON.CO Support Services Computer Purchase & Rental ICT Desktop Support
31/12/22 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
10/09/25 181.60 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
23/10/24 181.50 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/12/22 181.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
16/06/21 181.42 SOMERTON PAPER SERVICE Central Services to the Public Consumable Cleaning Materials NB Covid-19
31/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/05/24 181.38 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
31/10/24 181.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
24/12/21 181.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
30/12/22 181.31 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
11/01/23 181.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
09/01/26 181.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
03/12/21 181.14 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
28/01/22 181.13 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/12/22 181.07 HALFORDS 0454 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
10/10/25 181.01 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)