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 23,971 to 24,000 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 167.18 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
16/01/26 167.17 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
08/07/22 167.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
09/12/22 167.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 167.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/02/26 167.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/06/21 166.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
26/06/24 166.67 ROYAL VICTORIA YACHT CLUB Central Services to the Public Rent of Buildings and Rooms Elections
30/10/24 166.67 LEONARDO HTL LIVERPOOL Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
30/10/24 166.67 LEONARDO HTL LIVERPOOL Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
03/12/21 166.67 THE GARLIC FARM (IOW) LTD Environmental Initiatives Catering Purchases IOW Catchment Partnership
24/07/24 166.67 ROYAL VICTORIA YACHT CLUB Central Services to the Public Rent of Buildings and Rooms Elections
07/01/22 166.67 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
01/12/21 166.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/11/25 166.65 SCREWFIX DIRECT Central Services to the Public Operational Equipment Emergency Management
08/12/21 166.60 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
01/12/21 166.57 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/02/22 166.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
31/12/22 166.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 166.50 REDACTED PERSONAL DATA Corporate and Democratic Core Staff Vehicle Mileage Chief Financial Officer/ s151 Officer
20/04/22 166.49 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
02/07/25 166.40 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
19/11/25 166.38 WORKWEAR EXPRESS Central Services to the Public Operational Equipment Emergency Management
14/04/21 166.32 IDML Central Services to the Public Clothing & Laundry COVID Compliance & Enforcement
22/04/21 166.30 TRAVELODGE Central Services to the Public Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant