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 931 to 960 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/02/22 80.00 REDACTED PERSONAL DATA Children's & Education Services Direct Payments Education Direct Payments
02/02/22 80.00 REDACTED PERSONAL DATA Children's & Education Services Direct Payments Education Direct Payments
25/02/22 80.00 REDACTED PERSONAL DATA Children's & Education Services Direct Payments Education Direct Payments
22/07/21 80.00 WWW.ELKLAN.CO.UK Children's & Education Services General Educational Materials Education Direct Payments
21/09/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
24/09/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
25/05/21 80.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments
19/10/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
17/05/21 80.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments
28/09/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
28/04/21 80.00 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments
01/10/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
04/10/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
11/10/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
18/10/21 80.00 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments
06/05/21 80.00 WWW.ELKLAN.CO.UK Children's & Education Services General Educational Materials Education Direct Payments
08/12/21 79.95 SOCIALISING BUDDIES Central Services Charges from Independent Providers Special Discretionary Grants
09/03/22 78.64 LAKESIDE SCHOOL Children's & Education Services Payments to Other Local Authorities Special Discretionary Grants
16/02/22 78.00 THE CHEQUERS HOTEL Children's & Education Services Travel Expenses Specialist Teacher Advisors
24/12/21 77.50 SOCIALISING BUDDIES Central Services Charges from Independent Providers Special Discretionary Grants
18/02/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
26/01/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
28/01/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
23/02/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
04/02/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
28/07/21 77.04 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
21/07/21 77.04 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
31/01/22 76.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/22 76.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
07/07/21 75.50 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Education Direct Payments