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 4,111 to 4,140 of 4,909 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/05/24 1.89 LIDL GB NEWPORT Central Services Catering Purchases Civic Events general
08/09/21 1.80 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
31/01/25 1.80 MRS VANESSA CHURCHMAN CC Central Services Travel Expenses Democratic Representation & Management
31/05/25 1.80 MRS VANESSA CHURCHMAN CC Central Services Travel Expenses Democratic Representation & Management
15/06/22 1.61 BETA PAK LTD Central Services Stationery Committee and Scrutiny Team
25/02/26 1.58 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
25/02/26 1.28 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
22/11/24 1.28 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
18/08/21 1.00 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
31/03/23 0.89 TRADITION (UK) LTD Central Services Professional Services Corporate Management
18/08/21 0.59 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
08/09/21 0.47 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
22/12/21 0.43 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
06/03/24 0.00 TRAINLINE Central Services Public Transport Fares Chief Financial Officer/ s151 Officer
14/02/26 -0.38 AMZNMKTPLACE LD3Z42KK5 Central Services Stationery Democratic Representation & Management
22/12/21 -0.43 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
30/04/22 -0.53 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Committee and Scrutiny Team
31/05/24 -1.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Committee and Scrutiny Team
27/12/23 -3.04 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
18/01/23 -3.20 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
31/01/24 -4.51 MR CHRISTOPHER JARMAN CC Central Services Members On Island Travel Democratic Representation & Management
27/12/23 -4.67 OT GROUP LTD Central Services Stationery Committee and Scrutiny Team
08/09/21 -4.71 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
31/01/24 -5.25 MISS SARAH RAE REDRUP CC Central Services Members On Island Travel Democratic Representation & Management
18/05/23 -7.00 MARKS&SPENCER PLC Central Services Sundry Office Expenses Annual council
30/06/25 -7.04 MR JONATHAN BACON CC Central Services Members On Island Travel Democratic Representation & Management
22/09/23 -8.00 OPODO Central Services Members Off Island Travel Democratic Representation & Management
31/01/26 -9.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
22/11/21 -9.42 BATES OFFICE SERVICES LIMITED Central Services Stationery Committee and Scrutiny Team
31/01/24 -9.67 MR MARTIN OLIVER CC Central Services Members On Island Travel Democratic Representation & Management