SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 1,231 to 1,260 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MARK JEFFERIES CC 44.22
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS DEBRA ANDRE CC 44.22
31/12/25 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR THOMAS BESTON CC 44.22
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MRS CLAIRE CRITCHISON CC 44.22
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR KARL LOVE CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR MARK JEFFERIES CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR KARL LOVE CC 44.22
31/01/26 Corporate and Democratic Core Members On Island Travel Democratic Representation & Man… MR MICHAEL LILLEY CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MRS CLAIRE CRITCHISON CC 44.22
30/11/25 Corporate and Democratic Core Mem On Island Trav Democratic Representation & Man… MR THOMAS BESTON CC 44.22
07/01/26 Central Services to the Public Public Transport Fares Electoral Registration Office TRAINLINE 44.02
14/01/26 Corporate and Democratic Core Stationery Democratic Representation & Man… OT GROUP LTD 43.86
07/01/26 Corporate and Democratic Core Stationery Democratic Representation & Man… OT GROUP LTD 43.86
14/01/26 Support Services Stationery Legal Services Section OT GROUP LTD 43.86
14/01/26 Support Services Stationery Creditor Payments Shared Servic… OT GROUP LTD 43.86
14/01/26 Support Services Stationery Customer Accounts Shared Servic… OT GROUP LTD 43.86
14/01/26 Central Services to the Public Stationery Internal Enforcement Team OT GROUP LTD 43.86
14/01/26 Support Services Stationery Legal Services Section OT GROUP LTD 43.86
21/01/26 Support Services Stationery Call Centre OT GROUP LTD 43.86
21/01/26 Corporate and Democratic Core Stationery Democratic Representation & Man… OT GROUP LTD 43.86
31/01/26 Corporate and Democratic Core Public Transport Fares Democratic Representation & Man… MR IAN WARD CC 43.50
05/11/25 Support Services Clothing & Laundry Corporate Stores ARCO LTD 43.44
04/01/26 Support Services Advertising & Publicity Payments Team Manager FACEBK GP3D995Y52 43.20
23/12/25 Support Services Property Services - Day to day … County Hall,Newport METER MANAGER LTD 42.84
23/12/25 Support Services Property Services - Day to day … Mariners Way Unit 4&5 METER MANAGER LTD 42.84
23/12/25 Support Services Property Services - Day to day … Westridge, Ryde METER MANAGER LTD 42.84
21/01/26 Central Services to the Public Stationery Coroner OT GROUP LTD 42.52
14/01/26 Support Services Staff Hotel & Accommodation Cos… ICT Management PREMIER INN 42.50
30/12/25 Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Man… AMAZON Z58JM5WS4 42.46
08/01/26 Support Services Public Transport Fares ICT Cyber Security TRAINLINE 42.21