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 36,961 to 36,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 34.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
31/05/24 34.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 34.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/25 34.65 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/11/23 34.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassing
13/08/25 34.64 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
10/12/21 34.61 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…
30/04/25 34.60 AMZNBUSINESS H66L04PR5 Support Services Computer Purchase & Rental ICT Desktop Support
25/06/25 34.59 AMZNMKTPLACE CH3OI9LL5 Central Services to the Public Stationery Coroner
14/01/26 34.58 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
10/09/25 34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
31/10/25 34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/05/25 34.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
30/01/26 34.54 E.ON NEXT Support Services Gas Non-operational buildings
31/03/25 34.53 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
02/01/26 34.52 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
02/09/24 34.50 SUMUP YORK CAB Central Services to the Public Public Transport Fares Emergency Management
31/12/22 34.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
21/12/22 34.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/12/22 34.50 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
31/05/25 34.50 MRS REBECCA CAMERON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 34.50 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/25 34.50 MISS CAROLINE GLADWIN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
06/10/21 34.44 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/02/24 34.44 ARCO LTD Support Services Clothing & Laundry Corporate Stores
30/06/25 34.43 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management