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 1,261 to 1,290 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
07/02/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
27/09/24 590.00 SAFE FOR SCHOOLS Central Services Training Specialist Cross-Council Training
21/02/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
07/02/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
03/04/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
03/04/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
03/04/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
03/04/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
03/04/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
28/03/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
20/12/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
28/03/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
27/09/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
22/01/25 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
20/12/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
30/10/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
27/09/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
15/11/24 590.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
22/11/24 588.72 IKEN BUSINESS LTD Central Services Computer Maintenance ICT Contracts
25/09/24 588.60 MATRIX SCM LTD Central Services Agency staff Payroll
26/07/24 585.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
15/05/24 584.59 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
12/02/25 581.79 TEACHERS' PENSIONS Central Services Professional Services Human Resources
03/05/24 578.00 DATASWIFT NETWORK SERVICES LIMITED Central Services Computer Maintenance Telecommunications
05/03/25 577.50 EAST COWES TOWN COUNCIL Central Services Training Specialist Cross-Council Training
17/03/25 576.63 PREMIER INN Central Services Staff Hotel & Accommodation Costs Litigation Costs
10/05/24 576.45 MATRIX SCM LTD Central Services Agency staff Payroll
12/04/24 571.00 LEXISNEXIS Central Services Legal Fees - Other Parties Litigation Costs
04/10/24 569.36 N-VIRO Central Services Cleaning Contracts Mariners Way Unit 4&5