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 48,361 to 48,390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 -36.52 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -36.52 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
15/03/23 -37.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
11/02/25 -37.25 THE POLICE AND CRIME COMMISSIONER Support Services Professional Services Legal Services Section
01/02/23 -37.45 TOOLSTATION UK Support Services General Materials County Hall,Newport
03/07/24 -37.55 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
06/07/23 -37.70 TRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
12/12/22 -37.80 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
28/06/23 -38.00 VERIFILE Support Services Professional Services Occupational Health HR Service
30/04/23 -38.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
30/09/21 -38.70 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
28/05/21 -38.79 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
09/12/22 -38.85 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
22/12/22 -39.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
30/04/22 -39.04 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
14/12/22 -39.09 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/08/22 -39.10 THETRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/01/24 -39.97 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR ANTHONY OUTLAW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR KARL LOVE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR ANTHONY OUTLAW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR ANTHONY OUTLAW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 MR IAN WARD CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management