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 26,611 to 26,640 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
27/02/26 111.00 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
12/01/22 110.99 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Post Mortem Fees Coroner
26/07/23 110.88 BETA PAK LTD Support Services Stationery County Hall Central Mail Room
22/09/23 110.88 BETA PAK LTD Support Services Stationery County Hall Central Mail Room
24/05/22 110.83 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
10/05/23 110.82 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
25/04/24 110.82 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
06/03/23 110.70 SWRAILWAY TCK OFFICE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
30/04/24 110.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
30/09/24 110.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/12/22 110.70 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
17/12/21 110.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/06/22 110.65 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/03/24 110.65 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
20/03/24 110.65 TRAINLINE Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
09/12/22 110.64 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
26/10/22 110.54 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
28/09/22 110.54 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/03/23 110.54 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
03/12/21 110.51 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
17/09/21 110.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/12/22 110.40 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
20/12/23 110.32 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
12/03/25 110.29 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
31/01/26 110.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services