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 38,671 to 38,700 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 25.33 NEOPOST LTD Support Services Computer Software & Consumables County Hall Central Mail Room
05/03/25 25.32 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/12/22 25.29 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Public Health Practitioners
21/12/22 25.28 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
27/09/24 25.25 ARCO LTD Support Services Clothing & Laundry Corporate Stores
22/06/22 25.20 CORONA ENERGY Support Services Electricity 17 Fairlee Road
27/12/25 25.20 FACEBK 5WWLA8MX52 Support Services Advertising & Publicity Payments Team Manager
30/11/23 25.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/24 25.20 HOVERTRAVEL LTD- ECOMM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/01/24 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
31/03/24 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
31/05/25 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
24/12/21 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/03/25 25.20 HOVERTRAVEL LTD- ECOMM Support Services Public Transport Fares Chief Executive
31/12/22 25.20 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/01/24 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
07/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Support Services Public Transport Fares Legal Services Section
15/03/24 25.20 HOVERTRAVEL LTD- ECOMM Support Services Public Transport Fares Chief Executive
01/03/24 25.20 HOVERTRAVEL LTD- ECOMM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
01/03/24 25.20 HOVERTRAVEL LTD- ECOMM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
01/03/24 25.20 HOVERTRAVEL LTD- ECOMM Support Services Public Transport Fares Chief Executive
28/02/24 25.20 HOVERTRAVEL LTD- ECOMM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
28/02/24 25.20 HOVERTRAVEL LTD- ECOMM Support Services Public Transport Fares Chief Executive
13/03/24 25.20 HOVERTRAVEL LTD- ECOMM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
30/09/21 25.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 25.20 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
13/07/22 25.20 CORONA ENERGY Support Services Electricity 17 Fairlee Road
31/08/25 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
31/08/25 25.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
30/11/22 25.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages