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 6,781 to 6,810 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 -6.75 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/12/24 -7.14 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
30/09/24 -7.20 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/24 -7.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/03/25 -7.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Insurance
30/04/24 -7.95 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Human Resources
31/10/24 -8.64 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
26/02/25 -9.16 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Coroner
30/04/24 -9.81 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
31/07/24 -9.96 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Human Resources
22/04/24 -10.03 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
31/07/24 -10.06 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/01/25 -10.07 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -10.07 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 -10.08 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage VAT Element Coroner
31/01/25 -10.11 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
31/03/25 -10.42 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
30/04/24 -10.83 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
23/08/24 -11.12 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
29/01/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
18/12/24 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
19/02/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
18/10/24 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
22/11/24 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
20/09/24 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/07/24 -11.67 G M B & A T U Support Services Administration Fee Income Payroll
27/02/25 -11.87 AMZNMKTPLACE Central Services to the Public Purchase of Books Coroner
04/10/24 -11.93 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
21/03/25 -12.02 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
26/06/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll