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 26,581 to 26,610 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 111.66 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
28/11/24 111.65 TRAINLINE Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
03/12/21 111.64 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/08/22 111.60 MS JULIE JONES-EVANS CC Corporate and Democratic Core Staff Vehicle Mileage Democratic Representation & Management
31/10/21 111.60 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/12/22 111.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 111.60 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
17/12/21 111.57 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
03/11/23 111.57 TRAINLINE Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
27/09/24 111.51 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
22/07/22 111.50 ENVIROMENT AGENCY Corporate and Democratic Core Unallocated PCard Expenses Chief Financial Officer/ s151 Officer
18/02/26 111.42 EASILY LTD Support Services Computer Software Licencing ICT Contracts
08/12/21 111.40 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/12/21 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/07/24 111.35 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
11/06/21 111.32 E.ON Support Services Electricity 11 York Avenue, East Cowes
24/05/24 111.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
08/08/25 111.20 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
26/02/24 111.14 IDML Central Services to the Public Office Equipment Emergency Management
21/06/24 111.08 TRAINLINE Support Services Public Transport Fares ICT Management
28/10/24 111.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/07/24 111.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
21/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/10/21 111.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Purchase & Rental ICT Contracts