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 7,141 to 7,170 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 -72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/25 -72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
12/07/24 -73.38 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
07/06/24 -75.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
17/03/25 -79.16 AMAZON R21GZ44X4 Support Services Office Equipment Human Resources
05/05/24 -79.16 BULKELEY HOTEL LTD Support Services Staff Hotel & Accommodation Costs Chief Executive
02/12/24 -79.17 BULKELEY HOTEL LTD Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
05/05/24 -79.17 BULKELEY HOTEL LTD Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
09/10/24 -81.33 NEOPOST LTD Support Services Postage County Hall Central Mail Room
24/07/24 -84.13 AVC WISE LTD Support Services Professional Services Payroll
31/01/25 -87.98 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/07/24 -88.24 INVER HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
26/03/25 -89.95 AMZNMKTPLACE Central Services to the Public Stationery Coroner
12/07/24 -90.70 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
26/06/24 -95.99 AVC WISE LTD Support Services Professional Services Payroll
21/03/25 -111.48 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
30/11/24 -115.00 APPLE.COM/UK Support Services Computer Purchase & Rental ICT Desktop Support
28/02/25 -117.75 WIGHT FIRE CO LTD Support Services Fire Fighting Equipment Mariners Way Unit 4&5
16/05/24 -117.95 NEOPOST LTD Support Services Postage County Hall Central Mail Room