SeRCOP Detailed : Corporate and Democratic Core

Summary
Financial Year Payments Total £
2021 603 359,593.17
2022 744 367,304.12
2023 1,497 350,065.23
2024 1,201 622,650.54
2025 864 896,114.67
Total 4,909 2,595,727.73
Showing 721 to 744 of 744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/01/23 -3.20 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
23/01/23 -11.69 SWR DELAY REPAY Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
30/06/22 -20.21 MR JOE LEVER CC Central Services Members On Island Travel Democratic Representation & Management
23/01/23 -23.38 SWR DELAY REPAY Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
04/10/22 -32.60 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
04/10/22 -32.60 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
28/08/22 -39.10 THETRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
30/06/22 -39.97 MR GEOFFREY BRODIE CC Central Services Members On Island Travel Democratic Representation & Management
30/06/22 -40.43 MR WARREN DREW CC Central Services Members On Island Travel Democratic Representation & Management
30/06/22 -40.43 MR JOHN MEDLAND CC Central Services Members On Island Travel Democratic Representation & Management
31/03/23 -40.43 MR DARYLL PITCHER CC Central Services Members On Island Travel Democratic Representation & Management
09/08/22 -42.80 THE NEW REMBRANDT GALLERY Central Services Professional Services Gifts and Regalia
30/06/22 -49.96 MRS CLAIRE CRITCHISON CC Central Services Members On Island Travel Democratic Representation & Management
30/06/22 -50.53 MR MICHAEL LILLEY CC Central Services Members On Island Travel Democratic Representation & Management
30/06/22 -50.53 MS KAREN LUCIONI CC Central Services Members On Island Travel Democratic Representation & Management
31/10/22 -78.75 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
06/03/23 -235.98 PREMIER INN Central Services Staff Hotel & Accommodation Costs Civic Events general
15/08/22 -238.80 WWW.LOCAL.GOV.UK Central Services Members Conference Expenses Democratic Representation & Management
07/10/22 -1,485.00 LOCAL GOVERMENT ASSOCIATION Central Services Members Conference Expenses Democratic Representation & Management
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Central Services Members Conference Expenses Democratic Representation & Management
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Central Services Members Conference Expenses Democratic Representation & Management