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 38,131 to 38,160 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
31/12/21 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
14/12/22 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
02/12/22 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
07/12/21 28.92 SP BEST GYM EQUIPMENT Recreation and Sport Operational Equipment The Heights
03/03/23 28.91 CORONA ENERGY Support Services Electricity Public Clocks
22/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
15/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
03/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
03/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
15/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
10/03/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
12/09/23 28.90 WWW.REDFUNNEL.CO.UK Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
07/04/21 28.90 SUPPLIES TEAM LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
25/01/23 28.90 REDFUNNEL.CO.UK Support Services Public Transport Fares Head of Resources
22/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
31/01/24 28.90 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
22/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
23/05/25 28.88 KEERT Support Services Courier Costs County Hall Central Mail Room
07/12/22 28.86 ARCO LTD Support Services Clothing & Laundry County Hall Central Mail Room
22/12/22 28.82 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/02/25 28.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
30/09/23 28.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Pensions Manager
31/12/22 28.80 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares DoLS/MCA
30/11/25 28.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Electoral Registration Canvassing
30/06/22 28.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/24 28.77 REDACTED PERSONAL DATA Support Services Public Transport Fares Legal Services Section