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 9,301 to 9,330 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
23/03/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY 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
30/07/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
23/03/22 243.00 NITON PRE-SCHOOL 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
31/08/22 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
23/02/22 243.00 GATTEN AND LAKE CHILDCARE Central Services Payment to Private Contractors Staff Benefits
30/11/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
24/11/21 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Central Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 GATTEN & LAKE PRE-SCHOOL 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
28/01/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
31/12/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Central Services Payment to Private Contractors Staff Benefits
12/05/21 243.00 GATTEN & LAKE PRE-SCHOOL 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