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 61 to 90 of 744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/09/22 250.00 VECTIS CORPS OF DRUMS Central Services Professional Services Armed Forces Day
15/03/23 240.83 DOUBLETREE Central Services Members Conference Expenses Democratic Representation & Management
15/08/22 238.80 WWW.LOCAL.GOV.UK Central Services Members Conference Expenses Democratic Representation & Management
14/07/22 238.50 WESTMINSTER INSIGHT Central Services Training Democratic Representation & Management
02/08/22 238.50 WESTMINSTER INSIGHT Central Services Training Democratic Representation & Management
22/07/22 209.00 STAGEGEAR RENTALS LTD Central Services Professional Services Armed Forces Day
14/10/22 208.00 STAGEGEAR RENTALS LTD Central Services Professional Services Civic Events general
06/06/22 206.80 SWRAILWAY TCK OFFICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
15/02/23 206.00 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
30/05/22 197.07 THETRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
31/08/22 196.00 ST JOHN AMBULANCE Central Services Professional Services Armed Forces Day
11/05/22 195.00 WWW.CIPFA.ORG.UK/PFMCO Central Services Training Chief Financial Officer/ s151 Officer
23/12/22 180.00 THE RBL POPPY APPEAL Central Services Sundry Office Expenses Remembrance Sunday
07/09/22 180.00 GO SOUTH COAST LTD Central Services Vehicle Hire External Committee and Scrutiny Team
04/11/22 165.95 PP FC FLAGS Central Services Sundry Office Expenses Civic Events general
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Central Services Members Off Island Travel Democratic Representation & Management
17/01/23 154.01 TRAINLINE.COM Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
30/11/22 150.00 STAGEGEAR RENTALS LTD Central Services Computer Purchase & Rental Civic Events general
05/10/22 150.00 THE SIGN COMPANY Central Services Professional Services Civic Events general
22/02/23 150.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Central Services Training Civic Events general
30/06/22 144.56 MS JULIE JONES-EVANS CC Central Services Members Off Island Travel Democratic Representation & Management
22/02/23 138.73 TRAINLINE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
31/10/22 132.65 MR IAN STEPHENS CC Central Services Public Transport Fares Democratic Representation & Management
25/07/22 126.68 ISLAND HIRE CENTRE LIMITED Central Services Hire of General Equipment Democratic Representation & Management
30/09/22 121.67 BAY TREE FLORIST Central Services Professional Services Civic Events general
12/10/22 120.00 WWW.LOCAL.GOV.UK Central Services Training Democratic Representation & Management
11/05/22 117.95 PP FLYING COLOURS FLAG Central Services Fixtures and Fittings Civic Events general
31/08/22 111.60 MS JULIE JONES-EVANS CC Central Services Staff Vehicle Mileage Democratic Representation & Management
22/07/22 111.50 ENVIROMENT AGENCY Central Services Unallocated PCard Expenses Chief Financial Officer/ s151 Officer
06/03/23 110.70 SWRAILWAY TCK OFFICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer