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 241 to 270 of 4,909 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/07/22 450.00 REDACTED PERSONAL DATA Central Services Professional Services Committee and Scrutiny Team
27/04/22 450.00 LAVAT CONSULTING LTD Central Services Consultants Fees Corporate Management (Treasurers)
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Central Services Advertising & Publicity Committee and Scrutiny Team
09/01/26 426.00 NOBIS FURNITURE Central Services Furniture and Fittings Democratic Representation & Management
11/05/22 410.96 TRADITION (UK) LTD Central Services Professional Services Corporate Management
09/12/22 400.00 THE SIGN COMPANY Central Services Professional Services Civic Events general
11/08/23 400.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Committee and Scrutiny Team
11/08/25 399.00 LD EVENTS CONFERENCE Central Services Members Conference Expenses Democratic Representation & Management
21/11/23 395.00 PAYPAL PERSPECTIVE Central Services Recruitment Advertising Chief Financial Officer/ s151 Officer
30/10/24 395.00 PERSPECTIVE PUBLISHING LIMITED Central Services Recruitment Advertising Chief Financial Officer/ s151 Officer
02/10/25 394.88 DULUX DECORATOR CENTRE Central Services Delegated Minor Maintenance Democratic Representation & Management
21/02/22 394.80 ALLPAY CHARGES Central Services Banking Fees Corporate Management (Treasurers)
25/01/23 393.30 PREMIER INN Central Services Staff Hotel & Accommodation Costs Civic Events general
03/05/22 385.90 TRAVELODGE Central Services Members Conference Expenses Democratic Representation & Management
01/10/25 385.00 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
01/10/25 385.00 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
11/12/24 364.98 PREMIER INN Central Services Staff Hotel & Accommodation Costs Civic Events general
01/08/24 348.13 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
20/07/22 339.50 STAGEGEAR RENTALS LTD Central Services Professional Services Armed Forces Day
28/11/24 338.10 LOGANAIR6 06822304420841 Central Services Members Off Island Travel Democratic Representation & Management
12/04/24 326.74 THOMAS FATTORINI LTD Central Services Professional Services Gifts and Regalia
09/10/23 326.67 CABARFEIDH HOTEL Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
25/11/24 312.50 LEONARDO HTL LIVERPOOL Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management
28/07/23 309.62 ISLAND HIRE CENTRE LIMITED Central Services Hire of General Equipment Democratic Representation & Management
17/10/24 301.05 TRAINLINE Central Services Members Off Island Travel Democratic Representation & Management
09/06/21 300.00 REDACTED PERSONAL DATA Central Services Professional Services Democratic Representation & Management
30/11/22 300.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
26/11/21 300.00 STAGEGEAR RENTALS LTD Central Services Professional Services Remembrance Sunday
01/10/25 296.94 BRISTOW & SUTOR Central Services Professional Services Corporate Management (Treasurers)
04/07/23 293.98 PREMIER INN, BOURNEMOUTH Central Services Staff Hotel & Accommodation Costs Democratic Representation & Management