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 481 to 510 of 1,125 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/25 84.00 NEOPOST LTD Central Services Professional Services Council Tax
31/12/25 84.00 LAND REGISTRY Central Services Professional Services Council Tax
20/10/25 84.00 LAND REGISTRY Central Services Professional Services Council Tax
28/11/25 84.00 LAND REGISTRY Central Services Professional Services Council Tax
14/07/25 82.49 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
14/01/26 82.14 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
11/08/25 80.40 TESCO STORES 5567 Central Services Medical Fees and Staff Welfare Emergency Management
26/01/26 80.22 RS TYRES Central Services Vehicle Maintenance Costs Council Tax
30/07/25 78.99 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
31/12/25 78.00 REDFUNNEL.CO.UK Central Services Public Transport Fares Emergency Management
31/12/25 78.00 REDFUNNEL.CO.UK Central Services Public Transport Fares Emergency Management
10/06/25 77.00 LAND REGISTRY Central Services Professional Services Council Tax
12/11/25 77.00 LAND REGISTRY Central Services Professional Services Council Tax
27/02/26 77.00 LAND REGISTRY Central Services Professional Services Council Tax
31/12/25 77.00 LAND REGISTRY Central Services Professional Services Council Tax
28/11/25 77.00 LAND REGISTRY Central Services Professional Services Council Tax
19/01/26 77.00 LAND REGISTRY Central Services Professional Services Council Tax
30/01/26 77.00 LAND REGISTRY Central Services Professional Services Council Tax
28/11/25 77.00 LAND REGISTRY Central Services Professional Services Council Tax
23/12/25 75.00 SOUTHERN CORONERS SOCIETY Central Services Professional Subscriptions Coroner
30/04/25 75.00 SOUTHERN CORONERS SOCIETY Central Services Professional Subscriptions Coroner
07/11/25 74.99 AMAZON LJ1L924L5 Central Services Office Equipment Emergency Management
30/01/26 74.60 WIGHTLINK LTD Central Services Public Transport Fares Coroner
18/02/26 74.25 DSI BILLING SERVICES LTD Central Services Postage Council Tax
31/05/25 72.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Coroner
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses Coroner
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses Coroner
25/09/25 71.80 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses Coroner
11/02/26 71.80 WIGHTLINK LTD Central Services Public Transport Fares Coroner
17/10/25 71.80 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses Coroner