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 721 to 750 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 251.75 REDACTED PERSONAL DATA Central Services Client Expenses Home To School Transport Covid Grant
30/09/21 249.17 CURRYS ONLINE Children's & Education Services General Educational Materials Education Direct Payments
24/12/21 241.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Specialist Teacher Advisors
26/01/22 240.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
16/04/21 240.00 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
16/02/22 237.00 GL ASSESSMENT Children's & Education Services General Educational Materials Specialist Teacher Advisors
11/03/22 233.35 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
18/03/22 233.30 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
16/06/21 230.00 GL ASSESSMENT Children's & Education Services Publications Specialist Teacher Advisors
31/07/21 228.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
14/07/21 228.00 OUTDOOR EDUCATION AND ADVENTURE LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
18/03/22 225.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
19/01/22 225.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Education Direct Payments
23/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
04/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
18/03/22 220.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Education Direct Payments
25/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
04/02/22 220.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
21/07/21 212.00 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
13/10/21 210.00 REDACTED PERSONAL DATA Children's & Education Services Transport of Clients Special Discretionary Grants
18/02/22 207.50 WIGHT HEATING LTD Children's & Education Services Minor Works Specialist Service Business Admin
25/02/22 207.00 REDACTED PERSONAL DATA Children's & Education Services Direct Payments Education Direct Payments
26/04/21 200.00 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants