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 1,051 to 1,080 of 1,497 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/23 10.64 MR DARYLL PITCHER CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 10.43 MR RAYMOND REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 10.43 MR MATTHEW PRICE CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 10.43 MR MARTIN OLIVER CC Central Services Members On Island Travel Democratic Representation & Management
20/03/24 10.42 LIDL GB NEWPORT Central Services Catering Purchases Civic Events general
15/03/24 10.30 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
31/01/24 10.07 MR MARTIN OLIVER CC Central Services Members On Island Travel Democratic Representation & Management
31/01/24 10.07 MR MATTHEW PRICE CC Central Services Members On Island Travel Democratic Representation & Management
31/01/24 10.07 MR JOE LEVER CC Central Services Members On Island Travel Democratic Representation & Management
31/01/24 10.07 MR RAYMOND REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR MARTIN OLIVER CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR MATTHEW PRICE CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR RAYMOND REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR JOE LEVER CC Central Services Members On Island Travel Democratic Representation & Management
31/10/23 9.20 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Financial Officer/ s151 Officer
30/09/23 9.00 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Financial Officer/ s151 Officer
20/03/24 8.99 READERS INTERIORS Central Services Sundry Office Expenses Civic Events general
15/11/23 7.88 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
17/05/23 7.00 MARKS&SPENCER PLC Central Services Sundry Office Expenses Annual council
21/04/23 5.92 BETA PAK LTD Central Services Stationery Committee and Scrutiny Team
30/09/23 5.40 REDACTED PERSONAL DATA Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
31/01/24 5.37 MISS SARAH RAE REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
30/09/23 5.25 MISS SARAH RAE REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
20/10/23 4.85 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
27/12/23 4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
27/12/23 4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
30/06/23 4.51 MR CHRISTOPHER JARMAN CC Central Services Members On Island Travel Democratic Representation & Management
20/12/23 4.34 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
31/01/24 3.36 MR CHRISTOPHER JARMAN CC Central Services Members On Island Travel Democratic Representation & Management
27/12/23 3.04 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team