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 RAYMOND REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 10.07 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
27/10/23 10.07 AMZNMKTPLACE Support Services Stationery ICT Management
31/01/24 10.07 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 10.07 MISS SARAH RAE REDRUP 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
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
07/12/22 10.00 DASHWITNESS LTD Management and Support Services Vehicle Maintenance Costs Highways PFI Project
30/09/25 10.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Business Hub - Members Support
15/01/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
15/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
15/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/01/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
21/12/22 10.00 MUSEUM SERVICE Culture and Heritage Heritage Acquisitions Museums & Collections Management
31/12/22 10.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
05/12/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
05/12/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
05/12/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores