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 42,841 to 42,870 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 10.07 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 10.07 MR MARTIN OLIVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
27/10/23 10.07 AMZNMKTPLACE Support Services Stationery ICT Management
30/06/24 10.07 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
25/02/26 10.07 TRAINLINE Support Services Public Transport Fares ICT Operations Manager
30/06/24 10.07 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
12/07/24 10.04 OT GROUP LTD Support Services Stationery County Hall Central Mail Room
06/12/22 10.04 B & Q 1163 Service Management and Support Services Operational Equipment Environment officers
13/09/22 10.03 AMZNMKTPLACE Support Services Stationery Telecommunications
09/01/23 10.02 AMZNMKTPLACE Support Services Medical Fees and Staff Welfare ICT Desktop Support
24/02/23 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
14/07/23 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
31/05/24 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
26/02/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
26/02/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
10/09/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
13/11/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
01/11/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
13/11/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
10/09/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
15/09/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
28/01/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
10/09/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
07/07/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
29/07/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
07/07/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
06/09/24 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
06/09/24 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
06/09/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
09/01/26 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates