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 1,497 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/03/24 130.00 SWR RYDE ESPLANADE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
25/03/24 130.00 SWR RYDE ESPLANADE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
01/02/24 125.00 SWR RYDE ESPLANADE SEL Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
17/01/24 125.00 SWR RYDE ESPLANADE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
02/08/23 124.40 SWR RYDE ESPLANADE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
10/08/23 124.40 SWR RYDE ESPLANADE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
24/01/24 124.30 EASYJET Central Services Members Off Island Travel Democratic Representation & Management
14/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
19/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/23 112.90 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
03/11/23 111.57 TRAINLINE Central Services Public Transport Fares Committee and Scrutiny Team
11/03/24 110.65 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
11/09/23 105.05 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
31/05/23 103.27 TRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
19/10/23 101.38 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
31/08/23 100.00 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
31/08/23 99.00 SQ PUBLIC POLICY EXCH Central Services Training Democratic Representation & Management
13/06/23 99.00 THE GROSVENOR PLYMOUTH Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
31/07/23 95.00 MRS CLAIRE CRITCHISON CC Central Services Sundry Office Expenses Democratic Representation & Management
26/02/24 92.72 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
22/06/23 92.41 TRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
16/08/23 92.41 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
29/06/23 92.16 TRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
31/05/23 88.20 MRS CLAIRE CRITCHISON CC Central Services Members Off Island Travel Democratic Representation & Management
31/07/23 85.20 MS KAREN LUCIONI CC Central Services Members Off Island Travel Democratic Representation & Management
26/06/23 84.41 TRAINLINE.COM Central Services Travel Expenses Chief Financial Officer/ s151 Officer
11/09/23 84.41 TRAINLINE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
19/07/23 84.00 FRENCH FRANKS Central Services Catering Purchases Twinning
30/04/23 83.35 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
30/04/23 77.61 MS JULIE JONES-EVANS CC Central Services Public Transport Fares Democratic Representation & Management