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 43,681 to 43,710 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
31/10/23 9.20 REDACTED PERSONAL DATA Corporate and Democratic Core Travel Expenses Chief Financial Officer/ s151 Officer
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
30/04/24 9.20 REDACTED PERSONAL DATA Corporate and Democratic Core Travel Expenses Chief Financial Officer/ s151 Officer
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
18/10/22 9.17 EASILY LTD Central Services to the Public Computer Software Licencing AC Covid-19
11/07/22 9.17 GEN REGISTER OFFICE Support Services Sundry Office Expenses Pension Administration
15/07/22 9.17 GEN REGISTER OFFICE Support Services Sundry Office Expenses Pension Administration
12/06/25 9.16 AMAZON 9M0P74B95 Support Services Payment to Private Contractors Specialist Cross-Council Training
24/11/21 9.15 AMZNMKTPLACE Support Services Sundry Office Expenses ICT Contracts
31/10/24 9.14 REDACTED PERSONAL DATA Support Services Sundry Office Expenses L&D Officers
15/10/25 9.13 AMZNMKTPLACE Y23X41RT5 Support Services Payment to Private Contractors Specialist Cross-Council Training
08/12/21 9.13 TOOLSTATION LTD Recreation and Sport Operational Equipment Medina Leisure Centre
05/12/22 9.10 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/08/22 9.10 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
07/12/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/04/24 9.06 W HURST & SON Support Services General Materials County Hall,Newport
26/01/22 9.04 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Council Tax
30/06/22 9.03 MR GEOFFREY BRODIE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/23 9.00 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
21/03/22 9.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
30/09/24 9.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/05/21 9.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/01/25 9.00 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/10/22 9.00 BETA PAK LTD Support Services Stationery Call Centre
31/07/23 9.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/09/21 9.00 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
31/08/25 9.00 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 9.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support