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 9,391 to 9,420 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 243.00 RYDE SCHOOL LTD Central Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 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
30/10/24 243.00 RYDE SCHOOL LTD 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 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
27/09/24 243.00 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
31/01/25 243.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 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 TOPS DAY NURSERIES PLAYSTATION IOW Central Services Payment to Private Contractors Staff Benefits
28/02/25 243.00 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
27/09/24 243.00 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
04/06/24 243.00 PREMIER FORD Central Services Vehicle Hire External Corporate Stores
31/07/24 243.00 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
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
31/12/24 243.00 RYDE SCHOOL LTD 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
02/05/25 242.09 MOUNTJOY LTD Children's & Education Services Minor Works Learning & Development Running Costs
21/11/25 242.00 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Westridge, Ryde
04/06/25 242.00 CAPSTICKS SOLICITORS LLP Central Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
22/07/22 242.00 AMAZON.CO.UK ZL7FV9HZ5 Central Services Computer Purchase & Rental ICT Desktop Support
24/05/23 241.45 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
20/01/23 241.45 PHS GROUP PLC Central Services Cleaning Contracts County Hall,Newport