SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 1,711 to 1,740 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 248.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
04/02/22 246.67 CHANT LOCK & SECURITY SERVICE Children's & Education Services Minor Works Learning & Development Running Costs
04/06/21 246.58 RICOH UK LIMITED Central Services Printing Costs Print Unit
12/05/21 246.58 RICOH UK LIMITED Central Services Printing Costs Print Unit
14/03/22 246.00 WWW.IRRV.ORG.UK Central Services Training Specialist Cross-Council Training
06/08/21 245.00 AIRTEK SERVICES IOW LTD Central Services Property Services - Planned Maintenance Westridge, Ryde
16/07/21 244.18 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
06/08/21 244.00 WWW.WIGHTLINK.CO.UK Central Services Travel Expenses ICT Desktop Support
23/02/22 243.39 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
22/09/21 243.00 GATTEN AND LAKE CHILDCARE Central Services Payment to Private Contractors Staff Benefits
29/11/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Central Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
29/11/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
22/10/21 243.00 GATTEN AND LAKE CHILDCARE Central Services Payment to Private Contractors Staff Benefits
26/01/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Central Services Payment to Private Contractors Staff Benefits
24/11/21 243.00 GATTEN AND LAKE CHILDCARE Central Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
23/06/21 243.00 GATTEN AND LAKE CHILDCARE Central Services Payment to Private Contractors Staff Benefits
22/12/21 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
25/02/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
29/09/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits