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 6,151 to 6,180 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
14/05/24 9.93 THE RANGE Support Services Medical Fees and Staff Welfare Director of Corporate Services
31/05/24 9.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/03/25 9.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/11/24 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
31/01/25 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 9.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 9.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
31/08/24 9.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
30/06/24 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Elections
31/10/24 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 9.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
31/03/25 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/25 9.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 9.84 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 9.84 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
18/07/24 9.82 AMAZON 204-5359212-42 Support Services General Materials Specialist Cross-Council Training
19/03/25 9.78 OT GROUP LTD Support Services Stationery Revenues & Benefits Operational Support
19/03/25 9.78 OT GROUP LTD Corporate and Democratic Core Stationery Cabinet Support
19/04/24 9.78 OT GROUP LTD Support Services Stationery Legal Services Section
22/11/24 9.78 OT GROUP LTD Support Services Stationery Mariners Way Unit 4&5
28/11/24 9.78 TRAINLINE Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
19/04/24 9.70 OT GROUP LTD Central Services to the Public Stationery Emergency Management
31/05/24 9.66 OT GROUP LTD Central Services to the Public Stationery Elections
31/07/24 9.60 ZETTLE_ CHOCALICIOUS Support Services Catering Purchases Apprenticeships 16-18 Years
14/02/25 9.55 AMZNBUSINESS RT4HX5BY4 Support Services Stationery ICT CCR
30/04/24 9.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
19/02/25 9.50 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
31/05/24 9.45 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
23/04/24 9.45 TESCO STORES 5567 Corporate and Democratic Core Catering Purchases Committee and Scrutiny Team