SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 6,931 to 6,960 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 243.75 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 243.39 MATRIX SCM LTD Central Services to the Public Agency staff RE Covid-19
01/04/21 243.39 MATRIX SCM LTD Central Services to the Public Agency staff RE Covid-19
23/02/22 243.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/09/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/12/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/09/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/09/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
25/02/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
22/09/21 243.00 GATTEN AND LAKE CHILDCARE Support Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
30/06/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
23/06/21 243.00 GATTEN AND LAKE CHILDCARE Support Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
27/08/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
01/04/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
23/03/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
28/01/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
23/02/22 243.00 GATTEN AND LAKE CHILDCARE Support Services Payment to Private Contractors Staff Benefits
26/01/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits