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 39,241 to 39,270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
20/12/21 23.32 AMAZON.CO.UK NC6W51QL5 Recreation and Sport Maintenance of Operational Equipment The Heights
31/05/22 23.32 UDEMY Support Services Consultants Fees ICT Cloud Costs
05/06/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
05/06/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
05/06/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
07/06/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
25/09/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
25/09/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
11/09/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
25/09/24 23.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
30/04/21 23.28 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
10/12/21 23.26 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
24/12/21 23.26 SEASAFE SYSTEMS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/12/21 23.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/12/21 23.22 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/04/22 23.21 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
31/08/23 23.21 MRS SUSAN ELLIS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 23.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
16/07/25 23.20 REDFUNNEL.CO.UK Support Services Public Transport Fares Chief Executive
31/12/25 23.20 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Emergency Management
16/09/24 23.20 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Elections
30/04/25 23.20 REDFUNNEL.CO.UK Support Services Public Transport Fares Chief Executive
19/05/25 23.20 REDFUNNEL.CO.UK Central Services to the Public Public Transport Fares Council Tax