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 5,881 to 5,910 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 -4.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Pensions Manager
30/04/25 -5.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage VAT Element Coroner
31/01/26 -5.61 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
28/02/26 -5.66 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT element Telecommunications
04/02/26 -6.00 PROBRAND LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
30/09/25 -6.21 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
31/05/25 -6.48 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
18/06/25 -6.66 AVC WISE LTD Support Services Professional Services Payroll
30/06/25 -7.04 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
25/06/25 -7.31 BHSF Support Services Administration Fee Income Payroll
25/06/25 -7.31 BHSF Support Services Administration Fee Income Payroll
30/04/25 -7.36 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/08/25 -7.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Insurance
10/09/25 -8.68 OT GROUP LTD Support Services Stationery Call Centre
31/01/26 -9.25 REDACTED PERSONAL DATA Corporate and Democratic Core Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
31/07/25 -9.44 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
30/09/25 -9.95 REDACTED PERSONAL DATA Corporate and Democratic Core Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
10/12/25 -10.00 ARGOS LTD Support Services Furniture and Fittings Corporate Stores
17/12/25 -10.07 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
20/02/26 -10.07 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
21/01/26 -10.07 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
08/12/25 -10.49 AMAZON.CO.UK Support Services Office Equipment ICT Contracts
30/04/25 -10.92 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
22/08/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/04/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
25/07/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
21/05/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
22/10/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
20/06/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/09/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll