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 2,461 to 2,490 of 6,823 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/21 240.00 INFORM CPI LTD Central Services Professional Services National Non Domestic Rates
09/08/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services Rent of Buildings and Rooms Elections
14/07/21 240.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Central Services Rent of Buildings and Rooms Elections
18/06/21 240.00 ST LAWRENCE VILLAGE HALL Central Services Rent of Buildings and Rooms Elections
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Central Services Rent of Buildings and Rooms Elections
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Central Services Rent of Buildings and Rooms Elections
02/06/21 240.00 NITON VILLAGE HALL MANAGEMENT COMMITTEE Central Services Rent of Buildings and Rooms Elections
02/06/21 240.00 ISLE OF WIGHT COMMUNITY CLUB Central Services Rent of Buildings and Rooms Elections
03/07/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services Rent of Buildings and Rooms Elections
24/07/24 240.00 ISLE OF WIGHT COMMUNITY CLUB Central Services Rent of Buildings and Rooms Elections
13/09/24 239.94 TRAINLINE Central Services Travel Expenses Elections
08/12/23 239.68 MATRIX SCM LTD Central Services Agency staff National Non Domestic Rates
27/11/24 239.57 ROYAL MAIL GROUP PLC Central Services Postage Electoral Registration Canvassing
19/02/26 238.78 TRAINLINE Central Services Travel Expenses Coroner
15/09/21 238.50 IDML Central Services Clothing & Laundry Welcome Back Fund
01/02/23 238.00 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Internal Enforcement Team
22/01/25 237.75 MATRIX SCM LTD Central Services Agency staff Council Tax
24/06/22 236.49 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Coroner
18/06/21 236.25 ROYAL MAIL GROUP PLC Central Services Postage Internal Enforcement Team
13/08/21 233.34 CIVICA UK LTD Central Services Computer Maintenance Council Tax
13/08/21 233.33 CIVICA UK LTD Central Services Computer Maintenance National Non Domestic Rates
26/10/22 232.80 ISLAND ROADS SERVICES LTD Central Services Payment to Private Contractors Emergency Management
23/04/25 230.80 VIKING Central Services Stationery Coroner
17/12/22 230.13 AMAZON.CO.UK 1N1FZ1CQ4 Central Services Stationery Coroner
27/09/23 230.00 INFORM CPI LTD Central Services Professional Services National Non Domestic Rates
01/10/25 229.90 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Internal Enforcement Team
24/01/25 229.36 MATRIX SCM LTD Central Services Agency staff National Non Domestic Rates
22/01/25 229.35 MATRIX SCM LTD Central Services Agency staff National Non Domestic Rates
12/01/22 228.05 BRITISH WILD FLOWER PLANTS Central Services General Materials Welcome Back Fund
16/05/23 228.00 RYANS TYRES LTD Central Services Vehicle Maintenance Costs Welcome Back Fund