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 11,281 to 11,310 of 14,214 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 78.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pre-school Special Educational Needs
09/03/22 78.64 LAKESIDE SCHOOL Children's & Education Services Payments to Other Local Authorities Special Discretionary Grants
17/02/23 78.54 AMZNMKTPLACE Children's & Education Services General Materials Pupil Premium Managed Centrally
06/08/24 78.33 PREMIER INN Planning services Staff Hotel & Accommodation Costs Head of Place
31/12/25 78.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Speech, Language and Communication
10/12/25 78.00 A-DAY CONSULTANTS LTD Children's & Education Services Charges from Independent Providers EOTAS / EOTIC
15/10/24 78.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Specialist Teacher Advisors
05/12/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Children's & Education Services Training Regulation and Engagement Support Team
05/12/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Children's & Education Services Training Regulation and Engagement Support Team
16/02/22 78.00 THE CHEQUERS HOTEL Children's & Education Services Travel Expenses Specialist Teacher Advisors
06/10/23 78.00 WWW.ELKLAN.CO.UK Children's & Education Services General Educational Materials Speech, Language and Communication
16/04/24 78.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Specialist Teacher Advisors
25/07/24 78.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Specialist Teacher Advisors
22/10/25 78.00 FRONTING THE CHALLENGE PROJECTS LTD Children's & Education Services Training Regulation and Engagement Support Team
18/10/24 77.95 HOSPITALITY TRAINING PARTNERSHIP IW Children's & Education Services Professional Services Pupil Premium Managed Centrally
31/10/23 77.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pupil Premium Managed Centrally
18/02/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
24/12/21 77.50 SOCIALISING BUDDIES Central 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
26/01/22 77.50 SOCIALISING BUDDIES Children's & Education Services Charges from Independent Providers Special Discretionary Grants
23/02/24 77.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Specialist Teacher Advisors
23/02/22 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
24/12/24 77.46 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors EOTAS / EOTIC
30/09/25 77.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 77.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
24/02/23 77.25 REDACTED PERSONAL DATA Planning services Travel Expenses Planning Management
31/01/25 77.24 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors EOTAS / EOTIC
31/03/25 77.08 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities Support for Inclusion - Service Recharge
21/07/21 77.04 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant