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 6,631 to 6,660 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/12/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/11/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/11/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/11/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/06/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/06/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/06/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/06/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
22/07/22 242.00 AMAZON.CO.UK ZL7FV9HZ5 Support Services Computer Purchase & Rental ICT Desktop Support
03/03/23 241.67 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
20/01/23 241.45 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
10/03/23 241.45 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
27/07/22 241.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
15/03/23 240.83 DOUBLETREE Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
21/12/22 240.24 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/12/22 240.00 ISLE OF WIGHT OBSERVER LTD Support Services Advertising & Publicity Corporate Campaigns
02/12/22 240.00 HB INFO LTD Support Services Training Specialist Cross-Council Training
07/12/22 240.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)