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 871 to 900 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 110.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/04/21 110.00 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers Special Discretionary Grants
25/02/22 110.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/05/21 109.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments
31/08/21 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/21 106.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
28/07/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
04/08/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
28/07/21 106.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
31/03/22 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
04/06/21 102.52 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
09/09/21 100.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/02/22 100.00 THE ORCHARD HOLIDAY PARK Children's & Education Services General Educational Materials Education Direct Payments
08/02/22 100.00 THE ORCHARD HOLIDAY PARK Children's & Education Services General Educational Materials Education Direct Payments
04/06/21 99.99 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
28/02/22 99.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Speech, Language and Communication
28/02/22 99.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Speech, Language and Communication
09/09/21 98.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
31/10/21 96.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
14/07/21 96.75 RYDE HOUSE HOMES LTD Children's & Education Services Charges from Independent Providers Special Discretionary Grants
17/11/21 96.40 CONNEVANS LTD Children's & Education Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
31/10/21 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/04/21 93.75 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments
10/12/21 92.75 REDACTED PERSONAL DATA Central Services Client Expenses Home To School Transport Covid Grant
16/02/22 92.00 PRIORY GROUP - NORTHERN GROUP Children's & Education Services Charges from Independent Providers Hospital Education
31/07/21 91.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
06/10/21 91.28 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Education Direct Payments