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 47,671 to 47,700 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 -9.63 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
24/12/21 -9.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
31/01/24 -9.67 MR MATTHEW PRICE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR RAYMOND REDRUP CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -9.67 MR MARTIN OLIVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
16/08/23 -9.69 ADAMS MOREY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
31/12/22 -9.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -9.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/24 -9.81 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Services
31/12/22 -9.84 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -9.88 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
24/12/21 -9.93 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -9.95 REDACTED PERSONAL DATA Corporate and Democratic Core Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
31/07/24 -9.96 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Human Resources
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
09/02/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
21/07/21 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/02/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
02/03/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
02/03/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/12/23 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/12/23 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
28/12/23 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
09/02/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/02/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores