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 1,111 to 1,125 of 1,125 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 -15.16 OT GROUP LTD Central Services Stationery Electoral Registration Office
09/10/25 -15.82 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
16/09/25 -35.00 PREMIER INN Central Services Staff Hotel & Accommodation Costs Coroner
25/06/25 -65.83 TRAVELODGE Central Services Staff Hotel & Accommodation Costs Coroner
16/09/25 -67.50 REDFUNNEL.CO.UK Central Services Public Transport Fares Coroner
14/01/26 -84.00 LAND REGISTRY Central Services Professional Services Council Tax
12/12/25 -90.00 UK RESILIENCE ACADEMY Central Services Staff Hotel & Accommodation Costs Emergency Management
04/07/25 -127.95 AMZNMKTPLACE Central Services Stationery Coroner
30/06/25 -129.40 TRAINLINE Central Services Travel Expenses Coroner
18/09/25 -314.00 WONDERWALL REF. 20934 Central Services Office Equipment Emergency Management
30/04/25 -391.82 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Coroner
30/07/25 -788.90 ISLAND ROADS SERVICES LTD Central Services Payment to Private Contractors Emergency Management
15/09/25 -897.99 ROYAL MAIL GROUP PLC Central Services Postage Non-Isle of Wight Council Elections
22/05/25 -1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services Professional Services National Non Domestic Rates
18/02/26 -3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services Payment to Private Contractors Coroner