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 4,471 to 4,500 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 49.96 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/23 49.96 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR GARY PEACE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/23 49.96 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 49.96 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/23 49.96 MR GARY PEACE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/23 49.96 MR CHRISTOPHER QUIRK CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 49.96 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
13/07/23 49.95 WWW.CIVILCEREMONIES.CO.UK Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
30/11/23 49.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
31/08/23 49.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
30/09/23 49.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
26/06/23 49.51 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
02/06/23 49.50 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
30/06/23 49.50 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
27/03/24 49.09 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
30/04/23 49.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
21/02/24 49.01 WIGHTFIBRE LIMITED + Support Services Fixed Telephones Telecommunications
12/05/23 49.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Legal Fees - Other Parties Litigation Costs
22/11/23 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
15/12/23 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
24/01/24 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
24/01/24 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
20/04/23 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
20/10/23 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
27/03/24 49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications