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 9,811 to 9,840 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/21 70.75 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/21 70.75 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/21 70.75 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/21 70.75 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/21 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/21 70.75 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/21 70.75 MR JONATHAN BACON 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
05/05/21 70.69 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
24/12/21 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
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
03/12/21 70.26 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 70.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
24/12/21 70.06 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
08/12/21 70.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
07/03/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
09/03/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
23/03/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
01/03/22 70.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
09/03/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Jubilee Stores, Newport
02/02/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Jubilee Stores, Newport
23/03/22 70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Jubilee Stores, Newport
14/12/21 70.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children