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 271 to 300 of 4,909 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 281.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
29/11/24 275.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
30/05/22 271.00 THETRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
07/11/23 260.00 WESTMINSTER FORUM PROJECTS Central Services Training Democratic Representation & Management
13/01/26 258.07 AMAZON Z79BM95K4 Central Services General Educational Materials Democratic Representation & Management
22/07/22 252.08 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
22/07/22 252.08 PREMIER INN Central Services Staff Hotel & Accommodation Costs 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
28/09/22 250.00 MEDINA MARCHING BAND Central Services Professional Services Armed Forces Day
21/09/22 250.00 VECTIS CORPS OF DRUMS Central Services Professional Services Armed Forces Day
02/09/22 250.00 CIVICA UK LTD Central Services Training Democratic Representation & Management
02/05/24 249.90 CROSS COUNTRY RAIL Central Services Members Off Island Travel Democratic Representation & Management
05/05/24 249.90 CROSS COUNTRY UK Central Services Members Off Island Travel Democratic Representation & Management
30/11/23 247.20 SWR RYDE ESPLANADE SELF-SERVICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
15/03/23 240.83 DOUBLETREE Central Services Members Conference Expenses Democratic Representation & Management
15/08/22 238.80 WWW.LOCAL.GOV.UK Central Services Members Conference Expenses Democratic Representation & Management
02/08/22 238.50 WESTMINSTER INSIGHT Central Services Training Democratic Representation & Management
14/07/22 238.50 WESTMINSTER INSIGHT Central Services Training Democratic Representation & Management
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
17/11/21 227.08 TRAINLINE.COM Central Services Public Transport Fares Committee and Scrutiny Team
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
31/12/25 220.50 MRS VANESSA CHURCHMAN CC Central Services Employee Subsistence Expenses Democratic Representation & Management
19/06/25 220.12 TRAINLINE 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
30/12/25 210.00 WWW.HEYN.CO.UK Central Services Office Equipment Democratic Representation & Management