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 661 to 690 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/07/21 375.00 ISLAND COMPUTER SYSTEMS LTD Children's & Education Services Operational Equipment Special Discretionary Grants
26/01/22 370.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
25/03/22 370.00 ANN ARBOR PUBLISHERS LTD Children's & Education Services General Educational Materials Specialist Teacher Advisors
04/02/22 367.50 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
19/11/21 360.00 REDACTED PERSONAL DATA Children's & Education Services Professional Services Pupil Premium Managed Centrally
09/03/22 357.00 LAKESIDE SCHOOL Children's & Education Services Payments to Other Local Authorities Special Discretionary Grants
16/02/22 355.21 MINDSENSEABILITY Children's & Education Services Direct Payments Education Direct Payments
03/09/21 350.00 DTA PUBLICATIONS LTD Planning services Publications Planning Management
16/06/21 344.38 ACORN CARE AND EDUCATION LTD Children's & Education Services Charges from Independent Providers Independent Schools Non-Special Educati…
01/04/21 343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
11/06/21 343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
05/05/21 343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
16/07/21 343.00 VENTNOR TOWN COUNCIL Children's & Education Services Rent of Buildings and Rooms Education Direct Payments
28/07/21 337.25 GUIDE DOGS FOR THE BLIND Children's & Education Services Professional Services Specialist Teacher Advisors
25/08/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/06/21 334.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children's & Education Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/09/21 333.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
26/01/22 333.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
14/01/22 330.00 ATKEY SOLUTIONS LTD Children's & Education Services Training Specialist Teacher Advisors
04/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
05/11/21 330.00 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients Special Discretionary Grants
23/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
22/10/21 330.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Education Direct Payments
04/02/22 330.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments