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 1,981 to 2,010 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/07/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/07/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
17/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/12/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/02/25 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
04/06/24 243.00 PREMIER FORD Central Services Vehicle Hire External Corporate Stores
30/10/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
17/04/24 242.22 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Central Services Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Central Services Travel Expenses ICT Management
10/01/25 240.78 HAMPSHIRE FLAG CO LTD Central Services Operational Equipment Apprenticeships 16-18 Years
12/04/24 240.47 UNISON Central Services Administration Fee Income Payroll
31/03/25 240.26 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity 17 Fairlee Road
03/07/24 240.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity St Thomas Church, Ryde
31/12/24 240.00 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Accountancy Team
30/05/24 240.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
14/06/24 240.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
05/03/25 240.00 ERMC LTD Central Services Premises Insurance Elmdon (The Laurels)
15/01/25 240.00 BEVAN BRITTAN Central Services Professional Services Legal Services Section
15/11/24 240.00 EMSCAR LTD Central Services Property Services - Day to day Maintena… Guildhall,Newport
24/07/24 239.94 WWW.AMAZON 2044488 (K Central Services Computer Purchase & Rental ICT Desktop Support