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 29,011 to 29,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/22 76.87 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
13/11/24 76.81 NTA MONITOR LTD Support Services Professional Services ICT CCR
17/12/21 76.80 SOCIALISING BUDDIES LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
20/06/25 76.74 ARCO LTD Support Services Clothing & Laundry Corporate Stores
22/11/23 76.72 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
11/04/25 76.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
05/06/24 76.69 MOUNTJOY LTD Support Services Minor Works 60 Dodnor Lane Store
19/02/25 76.66 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Coroner
23/04/25 76.65 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
22/12/22 76.65 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 76.64 COWES HARBOUR COMMISSION Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
05/07/23 76.62 TRAINLINE.COM Central Services to the Public Public Transport Fares Emergency Management
22/12/21 76.59 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity SEND Independent Advice & Support
21/07/23 76.59 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/06/21 76.52 GAZPROM ENERGY Support Services Gas Parklands
27/03/24 76.50 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Chief Executive
29/06/23 76.50 WIGHTLINK FERRIES Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/12/22 76.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/12/22 76.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
24/12/21 76.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
02/03/22 76.49 ASTRID DAVIES CONSULTING LTD Support Services Public Transport Fares Commissioner for Learning & Development
23/11/22 76.49 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/12/25 76.46 AMAZON Z55673WB4 Corporate and Democratic Core Office Equipment Democratic Representation & Management
31/05/25 76.42 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/25 76.42 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
13/06/23 76.41 TRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
05/05/23 76.38 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/08/22 76.34 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
31/08/22 76.34 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
26/04/21 76.31 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Branstone Farm Studies Centre