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 4,171 to 4,200 of 14,214 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/25 661.50 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
16/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
04/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
25/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
12/04/24 660.00 SENSE INCLUSION CIC Children's & Education Services Payments to Other Local Authorities Special Discretionary Grants
23/02/22 660.00 A-DAY CONSULTANTS LTD Children's & Education Services Direct Payments Education Direct Payments
23/01/26 660.00 SENSE INCLUSION CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
17/12/21 660.00 REDACTED PERSONAL DATA Central Services Transport of Clients Special Discretionary Grants
05/11/21 660.00 LEARN SOLUTIONS LTD Children's & Education Services Professional Services Pupil Premium Managed Centrally
18/02/26 660.00 SENSE INCLUSION CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
12/04/24 660.00 SENSE INCLUSION CIC Children's & Education Services Payments to Other Local Authorities Special Discretionary Grants
24/08/22 660.00 SENSE INCLUSION CIC Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/01/26 660.00 THE CHILDRENS COACH Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
24/08/22 658.36 UPTON PARK SPEECH AND LANGUAGE THERAPY … Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/06/25 656.25 TARGETED PROVISION LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 655.74 MATRIX SCM LTD Children's & Education Services Agency staff SEN Improvements Projects
02/02/24 652.25 REDACTED PERSONAL DATA Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/05/23 650.25 CARE CONNECT IOW CIC Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/24 650.13 RYDE TAXIS LTD Children's & Education Services Transport of Clients Special Discretionary Grants
17/08/22 650.00 NATIONAL TEACHING & ADVISORY SERVICE Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/02/26 650.00 SENSE INCLUSION CIC Children's & Education Services Professional Services EOTAS / EOTIC
23/12/25 650.00 SENSE INCLUSION CIC Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
27/03/24 650.00 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/03/23 650.00 THE OT PRACTICE Children's & Education Services Charges from Independent Providers Special Discretionary Grants
13/09/23 650.00 RYDE TAXIS LTD Children's & Education Services Taxis - Contract Hire Special Discretionary Grants
23/02/22 650.00 TARGETED PROVISION LTD Children's & Education Services Direct Payments Education Direct Payments
22/09/21 649.23 LANESEND PRIMARY Children's & Education Services Payments to Academies Special Discretionary Grants
30/01/26 649.12 THE HOLT ISLE OF WIGHT LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
01/02/22 648.10 SPECTRUMBREAKS Children's & Education Services General Educational Materials Education Direct Payments