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 871 to 900 of 1,201 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/05/24 15.60 WIGHTLINK FERRIES Central Services Members Off Island Travel Democratic Representation & Management
15/05/24 15.60 WIGHTLINK FERRIES Central Services Members Off Island Travel Democratic Representation & Management
08/11/24 15.60 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Democratic Representation & Management
18/10/24 15.60 WIGHTLINK FERRIES Central Services Members Off Island Travel Democratic Representation & Management
28/02/25 15.20 MRS LORA PEACEY-WILCOX CC Central Services Public Transport Fares Democratic Representation & Management
18/09/24 15.16 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
06/12/24 14.90 REDFUNNEL.CO.UK Central Services Members Off Island Travel Democratic Representation & Management
11/07/24 14.46 AMAZON 204-5479691-12 Central Services Fixtures and Fittings Civic Events general
31/12/24 14.00 MRS VANESSA CHURCHMAN CC Central Services Members On Island Travel Democratic Representation & Management
17/07/24 13.24 LIDL GB NEWPORT Central Services Catering Purchases Annual council
19/03/25 13.15 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
31/01/25 13.11 MR PETER SPINK CC Central Services Members On Island Travel Democratic Representation & Management
12/04/24 12.76 THOMAS FATTORINI LTD Central Services Stationery Gifts and Regalia
31/01/25 11.40 MRS VANESSA CHURCHMAN CC Central Services Public Transport Fares Democratic Representation & Management
30/06/24 10.07 MR MATTHEW PRICE CC Central Services Members On Island Travel Democratic Representation & Management
30/06/24 10.07 MISS SARAH RAE REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
31/01/25 9.84 MR MATTHEW PRICE CC Central Services Members On Island Travel Democratic Representation & Management
31/01/25 9.84 MISS SARAH RAE REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
19/03/25 9.78 OT GROUP LTD Central Services Stationery Cabinet Support
28/11/24 9.78 TRAINLINE Central Services Public Transport Fares Democratic Representation & Management
23/04/24 9.45 TESCO STORES 5567 Central Services Catering Purchases Committee and Scrutiny Team
30/04/24 9.20 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Financial Officer/ s151 Officer
31/10/24 9.20 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Financial Officer/ s151 Officer
13/05/24 7.00 MARKS&SPENCER PLC Central Services Sundry Office Expenses Civic Events general
02/09/24 6.15 AMZNMKTPLACE HM48743U5 Central Services Sundry Office Expenses Gifts and Regalia
30/08/24 5.47 HELLERSLEA FABRICS Central Services Sundry Office Expenses Gifts and Regalia
20/06/24 5.00 THEODOSIA Central Services Fixtures and Fittings Gifts and Regalia
31/05/24 4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
17/01/25 4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
14/08/24 4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team