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 26,191 to 26,220 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
09/08/24 120.00 VENTNOR TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
14/07/23 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
24/07/24 120.00 UPPER VENTNOR COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
28/02/25 120.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Apprenticeships 16-18 Years
28/03/24 120.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
31/07/24 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
03/05/23 120.00 SANDHAM OFFICE SERVICES LTD Support Services Computer Purchase & Rental Centralised MFD/Copying
11/04/25 120.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
23/10/24 120.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
16/08/23 119.96 VIKING OFFICE UK LIMITED Central Services to the Public Office Equipment Emergency Management
05/06/24 119.95 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
14/03/22 119.95 AMZNMKTPLACE AMAZON.CO Support Services Computer Software & Consumables ICT Contracts
29/09/21 119.76 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
09/12/22 119.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/21 119.70 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
22/12/21 119.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
28/06/24 119.65 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
05/07/23 119.60 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/05/24 119.51 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
24/12/21 119.30 REDACTED PERSONAL DATA Central Services to the Public Employee Subsistence Expenses Coroner
21/01/22 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
07/05/21 119.28 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/11/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
23/07/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
19/05/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
13/04/22 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
29/07/22 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
09/09/22 119.27 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
30/06/21 119.26 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde