SeRCOP Detailed : Central Services to the Public

Summary
Financial Year Payments Total £
2020 2 252.99
2021 1,783 2,062,205.69
2022 1,168 1,044,593.73
2023 1,133 1,758,351.64
2024 1,612 1,446,845.27
2025 1,125 1,155,405.79
Total 6,823 7,467,655.11
Showing 781 to 810 of 1,612 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/25 67.23 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
26/02/25 67.13 TRAVELODGE Central Services Staff Hotel & Accommodation Costs Coroner
20/05/24 66.00 LAND REGISTRY Central Services Professional Services Council Tax
28/06/24 66.00 LAND REGISTRY Central Services Professional Services Council Tax
23/09/24 66.00 LAND REGISTRY Central Services Professional Services Council Tax
24/06/24 66.00 LAND REGISTRY Central Services Professional Services Council Tax
27/01/25 65.83 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
17/05/24 65.79 OT GROUP LTD Central Services Stationery Registration Of Births,Deaths, Marriages
31/05/24 65.70 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Elections
24/07/24 65.20 RED FUNNEL GROUP Central Services Travel Expenses Coroner
22/05/24 65.09 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
26/07/24 65.00 HMCTS PORTSMOUTH092 Central Services Legal Fees - Other Parties National Non Domestic Rates
14/01/25 63.15 RS TYRES Central Services Vehicle Maintenance Costs Internal Enforcement Team
27/01/25 63.00 LAND REGISTRY Central Services Professional Services Council Tax
31/05/24 63.00 LAND REGISTRY Central Services Professional Services Council Tax
29/07/24 63.00 LAND REGISTRY Central Services Professional Services Council Tax
24/03/25 63.00 LAND REGISTRY Central Services Professional Services Council Tax
27/08/24 63.00 LAND REGISTRY Central Services Professional Services Council Tax
11/11/24 63.00 LAND REGISTRY Central Services Professional Services Council Tax
28/02/25 63.00 LAND REGISTRY Central Services Professional Services Council Tax
30/11/24 61.91 REDACTED PERSONAL DATA Central Services Public Transport Fares Emergency Management
08/07/24 61.66 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
03/09/24 61.51 TRAINLINE Central Services Travel Expenses Elections
31/07/24 60.94 VIKING Central Services Office Equipment Emergency Management
04/12/24 60.40 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Canvassing
30/09/24 60.00 LAND REGISTRY Central Services Professional Services Council Tax
10/04/24 60.00 W M MORRISON Central Services Vehicle Fuel Costs Internal Enforcement Team
24/06/24 60.00 LAND REGISTRY Central Services Professional Services Council Tax
28/10/24 60.00 LAND REGISTRY Central Services Professional Services Council Tax
28/02/25 60.00 ANALYSE LOCAL Central Services Professional Subscriptions National Non Domestic Rates