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 1,201 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/10/24 301.05 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
29/11/24 275.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
05/05/24 249.90 CROSS COUNTRY UK Central Services Members Off Island Travel Democratic Representation & Management
02/05/24 249.90 CROSS COUNTRY RAIL Central Services Members Off Island Travel Democratic Representation & Management
04/12/24 218.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
12/04/24 214.54 THOMAS FATTORINI LTD Central Services Professional Services Gifts and Regalia
09/09/24 182.04 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
18/03/25 176.28 TRAINLINE Central Services Travel Expenses Civic Events general
22/05/24 176.00 FRENCH FRANKS Central Services Catering Purchases Committee and Scrutiny Team
31/03/25 172.31 MS JULIE JONES-EVANS CC Central Services Employee Subsistence Expenses Democratic Representation & Management
30/10/24 166.67 LEONARDO HTL LIVERPOOL Central Services Members Conference Expenses Democratic Representation & Management
30/10/24 166.67 LEONARDO HTL LIVERPOOL Central Services Members Conference Expenses Democratic Representation & Management
20/05/24 162.61 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
10/06/24 159.00 FC FLAGS Central Services Fixtures and Fittings Civic Events general
08/11/24 150.16 TRAINLINE Central Services Public Transport Fares Democratic Representation & Management
16/01/25 136.56 TRAINLINE Central Services Public Transport Fares Committee and Scrutiny Team
15/05/24 132.67 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
04/09/24 129.15 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
16/05/24 119.51 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
28/11/24 111.65 TRAINLINE Central Services Public Transport Fares Democratic Representation & Management
31/07/24 106.60 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
02/12/24 100.00 LOGANAIR6 06822304431167 Central Services Members Off Island Travel Democratic Representation & Management
31/10/24 95.69 REDACTED PERSONAL DATA Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
16/01/25 95.03 TRAINLINE Central Services Public Transport Fares Committee and Scrutiny Team
16/09/24 91.96 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
07/06/24 90.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Committee and Scrutiny Team
30/04/24 88.50 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
31/01/25 87.98 MRS CLAIRE CRITCHISON CC Central Services Members On Island Travel Democratic Representation & Management
30/06/24 87.98 MRS CLAIRE CRITCHISON CC Central Services Members On Island Travel Democratic Representation & Management
31/07/24 84.45 REDACTED PERSONAL DATA Central Services Public Transport Fares Chief Financial Officer/ s151 Officer