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 9,511 to 9,540 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/02/23 59.97 AMZNMKTPLACE Support Services Stationery Legal Services Section
31/03/23 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/01/23 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
31/12/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/23 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/23 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/23 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/23 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
05/08/22 59.96 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre
30/11/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/01/23 59.91 AMAZON.CO.UK 1O39I2564 Support Services Stationery Legal Services Section
16/12/22 59.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/12/22 59.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/12/22 59.88 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House