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 37,231 to 37,260 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/21 33.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/12/21 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
29/10/21 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/06/21 33.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
06/10/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
30/06/21 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
19/05/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
14/04/21 33.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
29/12/23 33.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
24/05/24 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
23/08/21 33.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
26/08/22 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
11/07/25 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/07/25 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
04/07/25 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
18/07/25 33.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
20/02/26 33.00 PHOENIX SOFTWARE LTD Support Services Professional Services Telecommunications
31/07/25 32.99 HSD ONLINE Support Services Unallocated PCard Expenses Corporate Stores
25/09/24 32.99 WWW.AMAZON. TH7AH96T4 Support Services Purchase of Books ICT CCR
28/02/26 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/25 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/25 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Mem On Island Trav Democratic Representation & Management
31/01/26 32.96 MR WILLIAM NIGH CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/12/22 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/12/22 32.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
13/12/21 32.93 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
14/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
23/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
26/09/24 32.90 AMZNMKTPLACE TH4YI22C4 Central Services to the Public Stationery Coroner