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 29,521 to 29,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
29/02/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/08/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/09/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 72.80 REDACTED PERSONAL DATA Support Services Relocation expenses Accountancy Team
18/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 72.80 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
18/05/22 72.80 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 72.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 72.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 72.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
12/02/25 72.73 AMZNMKTPLACE RT92J83K4 Central Services to the Public Purchase of Books Coroner
09/12/22 72.72 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 72.71 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
17/12/21 72.68 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 72.66 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
03/12/21 72.66 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
08/12/21 72.66 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre