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 2,701 to 2,730 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
27/09/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
17/05/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
22/05/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/03/25 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
27/09/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
03/04/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/02/25 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/10/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/11/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/12/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/07/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
17/04/24 242.22 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
15/01/25 242.16 TRAINLINE Central Services to the Public Public Transport Fares Elections
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Support Services Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Support Services Travel Expenses ICT Management