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 331 to 360 of 4,909 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/21 179.00 WWW.LOCAL.GOV.UK Central Services Members Conference Expenses Democratic Representation & Management
19/10/21 179.00 WWW.LOCAL.GOV.UK Central Services Members Conference Expenses Democratic Representation & Management
21/02/22 177.78 ALLPAY CHARGES Central Services Banking Fees Corporate Management (Treasurers)
01/10/25 177.70 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
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
30/12/25 174.95 AMAZON Z523C9RR4 Central Services Sundry Office Expenses Democratic Representation & Management
09/10/25 173.50 DVLA VEHICLE TAX Central Services Vehicle Maintenance Costs Democratic Representation & Management
31/05/25 173.42 MS JULIE JONES-EVANS CC Central Services Public Transport Fares Democratic Representation & Management
13/01/26 172.94 AMAZON Z79B84524 Central Services General Educational Materials Democratic Representation & Management
31/03/25 172.31 MS JULIE JONES-EVANS CC Central Services Employee Subsistence Expenses Democratic Representation & Management
14/01/26 169.96 THE RANGE Central Services Unallocated PCard 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
31/01/26 166.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Chief Financial Officer/ s151 Officer
04/11/22 165.95 PP FC FLAGS Central Services Sundry Office Expenses Civic Events general
02/01/26 165.00 MARKS&SPENCER PLC Central Services Unallocated PCard Expenses Democratic Representation & Management
04/07/25 164.18 ISLE OF WIGHT OBSERVER LTD Central Services Advertising & Publicity Committee and Scrutiny Team
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Central Services Members Off Island Travel Democratic Representation & Management
12/01/26 163.07 WWW.WEPRINTLANYARDS.COM Central Services Stationery Democratic Representation & Management
20/05/24 162.61 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
21/01/22 160.85 PORTSMOUTH CITY COUNCIL Central Services Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
10/06/24 159.00 FC FLAGS Central Services Fixtures and Fittings Civic Events general
05/03/24 158.34 BULKELEY HOTEL LTD Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
27/01/26 156.53 NITON EQUIPMENT LTD Central Services Sundry Office Expenses Democratic Representation & Management
17/01/23 154.01 TRAINLINE.COM Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
08/11/24 150.16 TRAINLINE Central Services Public Transport Fares Democratic Representation & Management
30/11/22 150.00 STAGEGEAR RENTALS LTD Central Services Computer Purchase & Rental Civic Events general
19/01/26 150.00 ISLE SMART REPAIR Central Services Unallocated PCard Expenses Democratic Representation & Management
22/02/23 150.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Central Services Training Civic Events general