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 47,431 to 47,460 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 -4.99 AMZNMKTPLACE AMAZON.CO PH Covid-19 Operational Equipment PH Covid-19 Containment Outbreak
09/07/21 -5.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
09/07/21 -5.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
15/09/23 -5.00 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
24/12/21 -5.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
09/10/21 -5.00 NEOPOST LTD Support Services Legal Fees - Other Parties Litigation Costs
16/11/23 -5.00 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
24/12/21 -5.04 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service
24/12/21 -5.08 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 -5.09 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
24/12/21 -5.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/22 -5.12 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/22 -5.13 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Management
30/06/23 -5.13 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element ICT Desktop Support
22/12/21 -5.14 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall Central Mail Room
24/12/21 -5.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/24 -5.24 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element ICT Management
31/01/24 -5.25 MISS SARAH RAE REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/12/21 -5.25 OSEL ENTERPRISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/09/21 -5.30 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage VAT Element Welcome Back Fund
24/12/21 -5.31 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
31/12/22 -5.34 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
03/01/25 -5.34 BHSF Support Services Administration Fee Income Payroll
31/01/25 -5.34 BHSF Support Services Administration Fee Income Payroll
14/03/25 -5.34 BHSF Support Services Administration Fee Income Payroll
26/03/25 -5.34 BHSF Support Services Administration Fee Income Payroll
16/08/24 -5.34 BHSF Support Services Administration Fee Income Payroll
31/12/24 -5.34 BHSF Support Services Administration Fee Income Payroll
24/12/21 -5.35 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 -5.37 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors