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 7,021 to 7,050 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 -40.43 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR DAVID ADAMS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR ANDREW GARRATT CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR THOMAS BESTON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR RODNEY DOWNER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MR PAUL BRADING CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.66 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -40.66 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
05/07/23 -42.00 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
01/09/23 -42.00 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
05/07/23 -44.94 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
11/10/23 -45.20 TRAINLINE Support Services Public Transport Fares Chief Executive
11/10/23 -45.20 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
24/05/23 -45.89 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/10/23 -46.63 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -46.63 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -46.63 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 -46.63 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -46.63 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/23 -46.63 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
05/07/23 -48.23 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
20/04/23 -49.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/01/24 -49.96 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -49.96 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -49.96 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -49.96 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management