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 4,771 to 4,800 of 14,214 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/06/22 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Central Services Transport of Clients Special Discretionary Grants
05/11/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
10/11/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
27/10/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
29/10/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
18/02/22 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
23/02/22 559.80 SOCIALISING BUDDIES Children's & Education Services Transport of Clients Special Discretionary Grants
18/12/24 558.00 RYDE HOUSE HOMES LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 558.00 RYDE HOUSE HOMES LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
24/03/22 557.50 AWAY RESORTS LTD Children's & Education Services Charges from Independent Providers Education Direct Payments
17/12/21 555.30 BOSTICO INTERNATIONAL Central Services Charges from Independent Providers Special Discretionary Grants
08/10/21 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
27/10/21 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
08/10/21 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
14/05/21 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Education Out of School
19/05/21 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Professional Services Education Out of School
31/08/22 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
05/08/22 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
19/08/22 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School
31/08/22 555.00 A-DAY CONSULTANTS LTD Children's & Education Services Agency staff Education Out of School