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 9,271 to 9,300 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
14/07/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
31/03/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW 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 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
14/07/23 243.00 TOPS DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
03/04/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 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
24/02/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
31/03/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits