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 45,391 to 45,420 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 4.57 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
20/10/22 4.57 AMAZON.CO.UK JR8CG4TV5 Support Services Stationery ICT CCR
15/05/25 4.55 FRENCH FRANKS FOOD CO Support Services Catering Purchases Chief Executive
06/12/22 4.54 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
23/07/21 4.53 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
06/09/23 4.52 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
06/09/24 4.52 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
30/06/23 4.51 MR CHRISTOPHER JARMAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/11/22 4.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/05/24 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/23 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/04/21 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Compliance & Infrastructure
30/06/24 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
28/05/21 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
28/05/21 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
28/05/21 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/04/23 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
28/05/21 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
12/12/21 4.50 EE TOPUP VESTA Management & Support Services Mobile Telecoms Education Out of School
31/05/24 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/04/23 4.50 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/23 4.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/08/23 4.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management