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 29,791 to 29,820 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/22 71.00 COURT ENFORCEMENT SERVICES LTD Support Services Legal Fees - Other Parties Litigation Costs
29/06/22 71.00 COURT ENFORCEMENT SERVICES LTD Support Services Legal Fees - Other Parties Litigation Costs
06/12/21 71.00 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
15/09/21 71.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
12/08/22 71.00 COURT ENFORCEMENT SERVICES LTD Support Services Legal Fees - Other Parties Litigation Costs
31/01/23 71.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
12/08/22 71.00 COURT ENFORCEMENT SERVICES LTD Support Services Legal Fees - Other Parties Litigation Costs
30/06/23 71.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
17/09/25 71.00 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
12/08/22 71.00 COURT ENFORCEMENT SERVICES LTD Support Services Legal Fees - Other Parties Litigation Costs
28/02/25 70.99 MR PHILIP JORDAN CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
10/04/24 70.95 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
04/09/24 70.91 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
31/10/23 70.90 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
12/04/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/10/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/03/22 70.90 FASTHOSTS Support Services Computer Maintenance ICT Contracts
26/04/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
12/11/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/09/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
08/10/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
25/08/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
12/01/22 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/08/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/02/22 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Management
12/12/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
12/05/21 70.90 FASTHOSTS INTERNET Support Services Computer Purchase & Rental ICT Contracts
12/07/21 70.90 FASTHOSTS INTERNET Support Services Computer Maintenance ICT Contracts
18/06/21 70.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
11/08/21 70.86 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport