SeRCOP Detailed : Management & Support Services

Summary
Financial Year Payments Total £
2021 1,391 5,476,100.73
2022 2,051 4,753,288.35
2023 2,784 6,870,577.00
2024 3,713 7,656,710.91
2025 4,275 9,272,258.96
Total 14,214 34,028,935.95
Showing 601 to 630 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/11/21 440.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
03/11/21 440.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
25/03/22 437.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Mainstream Statement top up funding
23/02/22 436.00 HOLY CROSS PRIMARY SCHOOL Children's & Education Services Top up funding Mainstream Statement top up funding
21/05/21 430.12 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
16/06/21 427.66 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
06/10/21 425.75 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
07/05/21 425.30 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
23/02/22 425.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/03/22 425.00 ISLAND COMPUTER SYSTEMS LTD Children's & Education Services Operational Equipment Special Discretionary Grants
25/02/22 425.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
11/08/21 420.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
11/08/21 420.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
16/04/21 420.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
16/06/21 420.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
11/06/21 420.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
16/02/22 420.00 JOHN CATTLE'S SKATE CLUB Children's & Education Services Direct Payments Education Direct Payments
22/10/21 416.70 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
21/07/21 411.73 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
30/07/21 407.55 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
14/12/21 405.50 INCLUSIVE GROUP Central Services General Educational Materials Education Direct Payments
22/10/21 405.05 THE RENEWABLE ENERGY COMPANY LTD Children's & Education Services Electricity Specialist Service Business Admin
29/12/21 405.00 RYDE ACADEMY Central Services Payments to Academies Special Discretionary Grants
28/05/21 405.00 ANOTHER WAY AROUND Children's & Education Services Consultants Fees Specialist Teacher Advisors