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 31 to 60 of 1,497 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Democratic Representation & Management
07/07/23 500.00 LAVAT CONSULTING LTD Central Services Consultants Fees Corporate Management (Treasurers)
05/05/23 495.00 LOCAL GOVERMENT ASSOCIATION Central Services Members Conference Expenses Democratic Representation & Management
11/11/23 495.00 WWW.LOCAL.GOV.UK Central Services Training Democratic Representation & Management
25/10/23 495.00 WWW.LOCAL.GOV.UK Central Services Training Democratic Representation & Management
14/09/23 482.40 MICHAELS CIVIC ROBES Central Services Professional Services Gifts and Regalia
09/08/23 463.93 EDREAMS Central Services Members Off Island Travel Democratic Representation & Management
11/08/23 400.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Committee and Scrutiny Team
21/11/23 395.00 PAYPAL PERSPECTIVE Central Services Recruitment Advertising Chief Financial Officer/ s151 Officer
09/10/23 326.67 CABARFEIDH HOTEL Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
28/07/23 309.62 ISLAND HIRE CENTRE LIMITED Central Services Hire of General Equipment Democratic Representation & Management
04/07/23 293.98 PREMIER INN, BOURNEMOUTH Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
07/11/23 260.00 WESTMINSTER FORUM PROJECTS Central Services Training Democratic Representation & Management
30/05/23 251.43 TRAINLINE.COM Central Services Public Transport Fares Committee and Scrutiny Team
08/02/24 250.00 SWR RYDE ESPLANADE SEL Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
30/11/23 247.20 SWR RYDE ESPLANADE SELF-SERVICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
15/12/23 237.00 REDACTED PERSONAL DATA Central Services Interview & recruitment expenses Committee and Scrutiny Team
15/03/24 232.10 CROSS COUNTRY RAIL Central Services Members Off Island Travel Democratic Representation & Management
04/01/24 229.00 WWW.LOCAL.GOV.UK Central Services Training Democratic Representation & Management
04/12/23 226.60 SWR RYDE ESPLANADE SELF-SERVICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
29/11/23 225.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
13/09/23 184.14 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
05/10/23 180.00 WWW.CIPFA.ORG.UK/PFMCO Central Services Training Chief Financial Officer/ s151 Officer
29/11/23 180.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
05/03/24 158.34 BULKELEY HOTEL LTD Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
29/12/23 150.00 LOCAL GOVERMENT ASSOCIATION Central Services Recruitment Advertising Committee and Scrutiny Team
13/02/24 144.98 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management