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 271 to 300 of 1,125 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 420.00 REDACTED PERSONAL DATA Central Services Professional Services Coroner
11/06/25 414.55 MATRIX SCM LTD Central Services Agency staff Council Tax
10/04/25 412.50 WWW.IRRV.ORG.UK Central Services Training Council Tax
24/04/25 404.87 AMZNMKTPLACE JI7HR95N5 Central Services Stationery Coroner
24/09/25 395.59 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
26/11/25 394.75 FRENCH FRANKS Central Services Payment to Private Contractors Emergency Management
12/11/25 375.00 FRENCH FRANKS FOOD CO LTD Central Services Payment to Private Contractors Emergency Management
11/02/26 371.25 INSTITUTE OF REVENUES RATING & VALUATION Central Services Professional Services National Non Domestic Rates
08/08/25 368.85 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
25/11/25 362.50 HMCTS PORTSMOUTH092 Central Services Legal Fees - Other Parties Council Tax
14/01/26 360.36 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Coroner
11/04/25 359.80 THE ENVELOPE WORKS LTD Central Services Stationery Internal Enforcement Team
19/09/25 359.80 THE ENVELOPE WORKS LTD Central Services Stationery Internal Enforcement Team
03/12/25 359.80 THE ENVELOPE WORKS LTD Central Services Stationery Internal Enforcement Team
30/05/25 357.00 REDACTED PERSONAL DATA Central Services Post Mortem Fees Coroner
18/02/26 355.00 ISLAND PUBLICATIONS LTD Central Services Advertising & Publicity Registration Of Births,Deaths, Marriages
21/05/25 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services Rent of Buildings and Rooms Elections
11/06/25 350.00 SHANKLIN TOWN COUNCIL Central Services Rent of Buildings and Rooms Elections
11/06/25 350.00 SANDOWN TOWN COUNCIL Central Services Rent of Buildings and Rooms Elections
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services Rent of Buildings and Rooms Elections
28/05/25 347.50 AIREY CONSULTANCY SERVICES LTD Central Services Professional Services National Non Domestic Rates
10/04/25 347.50 DVLA VEHICLE TAX Central Services Vehicle Maintenance Costs Internal Enforcement Team
24/10/25 343.22 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
25/11/25 335.00 HMCTS PORTSMOUTH092 Central Services Legal Fees - Other Parties Council Tax
30/07/25 330.00 LIONS DAY AND COMMUNITY CENTRE Central Services Rent of Buildings and Rooms Elections
10/12/25 326.20 AMZNMKTPLACE Z97GG4SF4 Central Services Operational Equipment Local Land Charges
19/09/25 315.91 CIVICA ELECTION SERVICES LIMITED Central Services Printing Costs Electoral Registration Office
17/09/25 314.00 WONDERWALL REF. 20934 Central Services Office Equipment Emergency Management
25/11/25 308.50 HMCTS PORTSMOUTH092 Central Services Legal Fees - Other Parties Council Tax
21/05/25 300.00 NEWBRIDGE COMMUNITY ASSOCIATION Central Services Rent of Buildings and Rooms Elections