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
30/06/21 100.00 VECTIS RADIO CIC Support Services Advertising & Publicity Corporate Campaigns
28/06/24 100.00 SOLICITORS REGULATION AUTHORITY Support Services Legal Fees - Other Parties Legal Services Section
21/06/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
07/05/21 100.00 COUNTY COURTS Support Services AEO Payments Pay Deductions Payroll
03/01/25 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
29/04/22 100.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties
04/12/24 100.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
07/04/21 100.00 COUNTY COURTS Support Services AEO Payments Pay Deductions Payroll
22/01/25 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
15/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
26/10/21 100.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
02/09/21 100.00 COUNTY COURTS Support Services AEO Payments Pay Deductions Payroll
02/06/21 100.00 WHITWELL VILLAGE HALL PROJECT Central Services to the Public Rent of Buildings and Rooms Elections
02/06/21 100.00 WOOTTON BRIDGE CIC Central Services to the Public Rent of Buildings and Rooms Elections
31/08/22 100.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
21/02/24 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/21 100.00 CP RECEPTION 1 Support Services Accommodation Costs - Bed & Breakfast Organisational Intel
22/10/21 100.00 VECTIS RADIO CIC Support Services Advertising & Publicity Corporate Campaigns
27/08/21 100.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
04/06/25 99.96 ASDA STORES 4786 Support Services Unallocated PCard Expenses Human Resources Support Team
22/11/23 99.96 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
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
04/09/24 99.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
31/12/25 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
21/12/22 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
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
20/03/24 99.90 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