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 1,951 to 1,980 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 250.00 MENTIMETER PRO Central Services Training Specialist Cross-Council Training
22/05/24 250.00 HALFORDS LTD Central Services Professional Services Staff Benefits
24/07/24 250.00 ABC FOOD LAW LTD Central Services Training Specialist Cross-Council Training
02/05/24 249.90 CROSS COUNTRY RAIL Central Services Public Transport Fares Chief Executive
05/05/24 249.90 CROSS COUNTRY UK Central Services Public Transport Fares Chief Executive
22/01/25 249.41 CANSFORD LABORATORIES LTD Central Services Professional Services Legal Services Section
30/10/24 249.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
03/07/24 248.80 TL ELECTRICAL (IOW) LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
25/10/24 248.71 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
22/05/24 248.67 THE EIGHT BELLS Central Services Medical Fees and Staff Welfare Human Resources
08/11/24 246.40 WWW.WIGHTLINK.CO.UK Central Services Public Transport Fares Corporate Stores
04/03/25 246.00 LLG ENTERPRISES LTD Central Services Training Specialist Cross-Council Training
29/11/24 245.00 COLLEGE OF LAW SERVICES Central Services Training Specialist Cross-Council Training
03/04/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
28/02/25 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/10/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/03/25 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
27/09/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
31/12/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
27/09/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits