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 3,541 to 3,570 of 6,823 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/12/23 59.99 LAW BRIEF PUBLISHING Central Services Purchase of Books Coroner
09/03/22 59.85 NONSTOP RECRUITMENT LTD Central Services Agency staff CD Covid-19
08/12/21 59.85 NONSTOP RECRUITMENT LTD Central Services Agency staff CD Covid-19
27/07/22 59.81 BETA PAK LTD Central Services Stationery Coroner
26/06/24 59.33 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
19/11/25 58.98 VERIFILE Central Services Professional Services Council Tax
05/12/25 58.98 VERIFILE Central Services Interview & recruitment expenses Council Tax
31/10/24 58.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
06/02/26 58.83 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
05/03/25 58.52 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
18/02/25 58.45 CEWE Central Services Sundry Office Expenses Coroner
18/01/23 58.44 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
14/07/22 58.40 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Emergency Management
26/04/22 58.40 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Emergency Management
04/05/22 58.40 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Emergency Management
14/03/22 58.33 WIGHT RECLAMATION Central Services General Materials Welcome Back Fund
02/04/25 58.28 DSI BILLING SERVICES LTD Central Services Printing Costs Electoral Registration Office
30/04/25 58.20 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
14/04/21 58.02 LAKE CLEANING & CATERING SUPPLIES Central Services Consumable Cleaning Materials NB Covid-19
14/11/22 58.00 LUPTON AUTO ELECTRICAL Central Services Vehicle Maintenance Costs Welcome Back Fund
02/11/22 58.00 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Coroner
21/06/24 58.00 HMCTS PORTSMOUTH092 Central Services Legal Fees - Other Parties Council Tax
13/06/23 57.50 RYANS TYRES LTD Central Services Vehicle Maintenance Costs Welcome Back Fund
14/05/25 57.49 VERIFILE Central Services Interview & recruitment expenses Internal Enforcement Team
18/06/25 57.49 VERIFILE Central Services Interview & recruitment expenses Internal Enforcement Team
03/01/24 57.40 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Office
24/06/22 57.35 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Coroner
17/02/23 57.12 BETA PAK LTD Central Services Stationery Coroner
26/04/22 57.08 PREMIER INN Central Services Staff Hotel & Accommodation Costs Emergency Management
17/07/23 57.00 LAND REGISTRY Central Services Professional Services Council Tax