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 29,911 to 29,940 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/23 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/21 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/23 70.75 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/23 70.75 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
05/05/21 70.69 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
19/04/23 70.68 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
31/10/24 70.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
24/12/21 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
09/01/26 70.65 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/01/24 70.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
28/02/23 70.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
03/10/25 70.64 SCREWFIX DIRECT Corporate and Democratic Core Delegated Minor Maintenance Democratic Representation & Management
14/12/22 70.64 OCTOPUS.DO Support Services Computer Software Licencing IT Software Development
05/12/22 70.62 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
14/01/26 70.60 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
13/07/22 70.58 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
31/01/26 70.55 REDACTED PERSONAL DATA Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
25/09/24 70.53 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
04/08/23 70.51 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
26/08/22 70.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
26/01/24 70.46 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
13/05/22 70.45 CORONA ENERGY Support Services Electricity Parklands
18/09/21 70.43 AMAZON.CO.UK C07EP4X65 Support Services Consumable Cleaning Materials ICT Contracts
01/12/21 70.42 GOOGLE ADS9450903856 Recreation and Sport Advertising & Publicity Capability Fund
19/04/23 70.41 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
20/09/24 70.35 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
19/03/25 70.35 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
22/11/23 70.34 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
03/12/21 70.26 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team