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 31,681 to 31,710 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
10/05/23 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/09/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/02/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
11/08/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/06/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/11/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/10/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
21/10/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
17/08/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/09/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
09/03/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/04/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/12/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
14/07/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
19/05/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
12/11/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
21/01/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
11/05/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
20/07/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/04/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
11/06/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/05/24 59.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way Unit 4&5
06/11/24 59.96 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Clocks
31/08/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 59.96 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
04/12/21 59.96 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/10/22 59.96 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management