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 301 to 330 of 4,909 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 209.50 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
22/07/22 209.00 STAGEGEAR RENTALS LTD Central Services Professional Services Armed Forces Day
21/07/21 208.33 WWW.SPEEDYSERVICES.COM Central Services Hire of General Equipment Democratic Representation & Management
14/10/22 208.00 STAGEGEAR RENTALS LTD Central Services Professional Services Civic Events general
06/06/22 206.80 SWRAILWAY TCK OFFICE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
15/02/23 206.00 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
28/01/26 200.00 FRAN OSMAN-NEWBURY LTD Central Services Training Democratic Representation & Management
27/01/26 199.93 NATIONAL WINDSCREENS Central Services Vehicle Maintenance Costs Democratic Representation & Management
06/02/26 197.50 DVLA EVL WEB Central Services Vehicle Maintenance Costs Democratic Representation & Management
14/07/21 197.20 STAGEGEAR RENTALS LTD Central Services Professional Services Flag Raising Ceremony
30/05/22 197.07 THETRAINLINE.COM Central Services Members Off Island Travel Democratic Representation & Management
31/08/22 196.00 ST JOHN AMBULANCE Central Services Professional Services Armed Forces Day
11/05/22 195.00 WWW.CIPFA.ORG.UK/PFMCO Central Services Training Chief Financial Officer/ s151 Officer
11/08/21 190.00 WESTMINSTER FORUM PROJECT Central Services Training Democratic Representation & Management
30/06/25 189.34 HOTEL IBIS Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
30/06/25 189.33 HOTEL IBIS Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
31/10/25 189.15 AMZNMKTPLACE FS6MJ53B5 Central Services Furniture and Fittings Democratic Representation & Management
21/02/22 189.04 MOSAIC SOFTWARE LTD Central Services Banking Fees Corporate Management (Treasurers)
18/06/25 188.08 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
20/02/26 186.67 WORKWEAR EXPRESS Central Services Unallocated PCard Expenses Democratic Representation & Management
13/09/23 184.14 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 PREMIER INN Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
09/09/24 182.04 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
23/12/22 180.00 THE RBL POPPY APPEAL Central Services Sundry Office Expenses Remembrance Sunday
29/11/23 180.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
15/12/21 180.00 LAVAT CONSULTING LTD Central Services Consultants Fees Corporate Management (Treasurers)
15/12/21 180.00 LAVAT CONSULTING LTD Central Services Consultants Fees Corporate Management (Treasurers)
07/09/22 180.00 GO SOUTH COAST LTD Central Services Vehicle Hire External Committee and Scrutiny Team
05/10/23 180.00 WWW.CIPFA.ORG.UK/PFMCO Central Services Training Chief Financial Officer/ s151 Officer
30/09/25 179.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Chief Financial Officer/ s151 Officer