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 6,001 to 6,030 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 11.70 BETA PAK LTD Support Services Stationery 17 Fairlee Road
31/01/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/01/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/01/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/04/23 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
30/06/23 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
27/10/23 11.63 AMZNMKTPLACE Support Services Stationery ICT Management
31/08/23 11.61 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 11.55 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
29/02/24 11.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/05/23 11.49 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Business Hub - Members Support
18/07/23 11.47 PARTED MAGIC LLC Support Services Computer Purchase & Rental ICT Desktop Support
01/02/24 11.40 848848 TAXIS Support Services Travel Expenses Chief Executive
05/04/23 11.32 AMZNMKTPLACE AMAZON.CO Corporate and Democratic Core Fixtures and Fittings Civic Events general
25/10/23 11.14 PHS GROUP PLC Support Services Cleaning Contracts Westridge, Ryde
01/12/23 11.14 PHS GROUP PLC Support Services Cleaning Contracts Westridge, Ryde
09/08/23 11.14 PHS GROUP PLC Support Services Cleaning Contracts Westridge, Ryde
05/05/23 11.06 BETA PAK LTD Support Services Stationery Call Centre
19/07/23 11.04 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
01/02/24 11.00 848848 TAXIS Support Services Travel Expenses Chief Executive
31/12/23 10.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/24 10.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/09/23 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/09/23 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
31/10/23 10.80 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
29/02/24 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/09/23 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/09/23 10.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
30/11/23 10.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages