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 27,301 to 27,330 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 100.00 OSEL ENTERPRISES LTD Central Services to the Public Catering Equipment Registration Of Births,Deaths, Marriages
21/12/22 100.00 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
21/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
09/12/22 100.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
21/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/06/23 100.00 TOPS DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
28/11/22 100.00 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
23/02/26 100.00 THOMSON REUTERS UK LTD Support Services Publications Litigation Costs
24/07/24 100.00 WHITWELL VILLAGE HALL PROJECT Central Services to the Public Rent of Buildings and Rooms Elections
30/12/22 100.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
30/01/26 100.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
29/02/24 100.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Procurement and Contract Management
01/11/24 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
17/07/24 100.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/02/25 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/03/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
23/12/22 100.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
22/11/23 99.96 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
04/06/25 99.96 ASDA STORES 4786 Support Services Unallocated PCard Expenses Human Resources Support Team
07/12/22 99.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/08/25 99.94 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
20/03/24 99.90 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
31/12/25 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
31/12/23 99.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
20/03/24 99.90 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
04/09/24 99.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
15/12/23 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
11/12/24 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration