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 21,211 to 21,240 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
23/02/22 243.00 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
23/03/22 243.00 NITON PRE-SCHOOL 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
23/03/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/05/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/03/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 RYDE SCHOOL LTD 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
31/12/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 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
28/06/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/03/23 243.00 RYDE SCHOOL LTD 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
27/08/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
31/01/25 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL 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
29/09/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
31/08/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/10/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
26/01/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/11/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
24/11/21 243.00 GATTEN AND LAKE CHILDCARE 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
31/01/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits