SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 4,471 to 4,500 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/03/22 -8.37 BHSF Central Services Administration Fee Income Payroll
07/01/22 -8.37 BHSF Central Services Administration Fee Income Payroll
08/12/21 -8.37 BHSF Central Services Administration Fee Income Payroll
06/10/21 -8.37 BHSF Central Services Administration Fee Income Payroll
24/12/21 -8.38 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
08/09/21 -8.75 PREMIER TRAVEL INN Central Services Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Central Services Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Central Services Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Central Services Staff Hotel & Accommodation Costs Chief Executive
30/04/21 -9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT adjustment ICT Compliance & Infrastructure
30/11/21 -9.03 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/01/22 -9.33 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
29/10/21 -9.57 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
02/03/22 -10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
09/02/22 -10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
09/02/22 -10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
02/03/22 -10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
30/07/21 -10.50 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
21/07/21 -10.86 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
31/03/22 -10.91 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
21/07/21 -11.69 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
12/05/21 -11.91 THE RENEWABLE ENERGY COMPANY LTD Central Services Water and Sewerage Public Sector Partnership Costs
22/09/21 -11.91 BUSINESS STREAM LTD Central Services Water and Sewerage Public Sector Partnership Costs
21/07/21 -12.53 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
30/06/21 -12.65 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
30/11/21 -12.69 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
21/07/21 -12.94 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
21/07/21 -12.94 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
21/07/21 -12.94 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
21/07/21 -12.94 GAZPROM ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)