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 45,241 to 45,270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
12/11/25 5.00 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
31/10/24 5.00 REDACTED PERSONAL DATA Support Services Public Transport Fares L&D Officers
30/11/22 5.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/10/24 5.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/11/22 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/11/22 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
17/03/25 5.00 HMCTS PORTSMOUTH092 Central Services to the Public Unallocated PCard Expenses Council Tax
31/03/22 5.00 DD-MG CARE EXECUTIVE LTD Support Services Professional Services Human Resources Support Team
28/10/22 5.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/10/22 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/11/24 5.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
30/06/21 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/21 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/21 5.00 FURZEHILL CHILDCARE CENTRE LTD Support Services Payment to Private Contractors Staff Benefits
30/06/21 5.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
30/06/21 5.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
06/04/22 5.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
30/07/21 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/07/21 5.00 FURZEHILL CHILDCARE CENTRE LTD Support Services Payment to Private Contractors Staff Benefits
23/07/21 5.00 GATTEN AND LAKE CHILDCARE Support Services Payment to Private Contractors Staff Benefits
30/07/21 5.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
30/10/23 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
25/05/22 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/05/22 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/11/23 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/03/23 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/03/23 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/08/22 5.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
25/01/23 5.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits