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 6,721 to 6,750 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 -9.36 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/08/23 -9.44 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Insurance
31/01/24 -9.67 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR MARTIN OLIVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR RAYMOND REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/08/23 -9.69 ADAMS MOREY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/12/23 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
28/12/23 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
31/01/24 -10.43 MR RAYMOND REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -10.43 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -10.43 MR MARTIN OLIVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/23 -10.64 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -10.88 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
30/04/23 -12.03 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/01/24 -12.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
22/09/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
21/07/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/06/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/11/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
25/10/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/05/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
21/04/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
25/08/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
22/03/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/01/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/02/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll