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 21,301 to 21,330 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 243.00 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
22/09/21 243.00 GATTEN AND LAKE CHILDCARE 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
29/11/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/07/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
29/07/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
21/10/22 243.00 LOCAL REGISTRATION SERVICES ASSOCIATION Central Services to the Public Conference Expenses Registration Of Births,Deaths, Marriages
29/11/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/05/21 243.00 THE ISLAND DAY NURSERY LTD 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
30/06/21 243.00 THE ISLAND DAY NURSERY LTD 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
30/08/24 243.00 RYDE SCHOOL LTD 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
29/07/22 243.00 RYDE SCHOOL LTD 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
23/03/22 243.00 RYDE SCHOOL LTD 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
28/06/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
22/10/21 243.00 GATTEN AND LAKE CHILDCARE Support Services Payment to Private Contractors Staff Benefits
29/06/22 243.00 NITON PRE-SCHOOL 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
29/10/21 243.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
04/06/24 243.00 PREMIER FORD Support Services Vehicle Hire External Corporate Stores