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 26,161 to 26,190 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 120.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/04/24 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
11/04/25 120.00 SANDHAM OFFICE SERVICES LTD Support Services Computer Maintenance Centralised MFD/Copying
10/12/21 120.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
20/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
30/10/23 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
20/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
03/12/21 120.00 KNL CHILDCARE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/12/21 120.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
25/06/25 120.00 HILLBANS PEST CONTROL LTD Support Services Professional Services County Hall,Newport
16/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
16/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
28/05/21 120.00 SANDHAM OFFICE SERVICES LTD Support Services Computer Purchase & Rental ICT Contracts
13/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
08/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
31/12/21 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
02/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
28/02/24 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
26/05/21 120.00 ISLE OF WIGHT OBSERVER LTD Central Services to the Public Advertising & Publicity AC Covid-19
22/12/23 120.00 SANDHAM OFFICE SERVICES LTD Support Services Computer Maintenance Centralised MFD/Copying
24/02/23 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
26/01/22 120.00 SANDHAM OFFICE SERVICES LTD Support Services Computer Purchase & Rental ICT Contracts
03/12/21 120.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/23 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
24/12/21 120.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/12/21 120.00 THE ISLAND DAY NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/25 120.00 RICS COM GBP CYBS Support Services Licences Property Services
29/09/23 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
28/02/25 120.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Apprenticeships 16-18 Years
03/12/21 120.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering