SeRCOP Detailed : Other Education and Community Budget

Summary
Financial Year Payments Total £
2020 6 257.44
2021 4,122 5,519,723.70
2022 4,484 5,456,055.40
2023 4,926 8,056,234.93
2024 5,049 7,927,959.11
2025 4,221 6,265,403.09
Total 22,808 33,225,633.67
Showing 2,161 to 2,190 of 4,221 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/12/25 276.00 AKAR TAXIS Children's & Education Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/02/26 276.00 AKAR TAXIS Children's & Education Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 276.00 AKAR TAXIS Children's & Education Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 275.96 REDACTED PERSONAL DATA Children's & Education Services Client Expenses HTS Inclusion & Social Care Transport
15/10/25 275.74 REDACTED PERSONAL DATA Children's & Education Services Client Expenses HTS Inclusion & Social Care Transport
01/08/25 275.74 REDACTED PERSONAL DATA Children's & Education Services Client Expenses HTS Inclusion & Social Care Transport
30/09/25 275.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Education and Inclusion Service
16/07/25 275.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
12/11/25 274.55 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 274.00 CHANT LOCK & SECURITY SERVICE Children's & Education Services Payment to Private Contractors Barton Primary Sshool Disposal
07/01/26 273.70 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 273.52 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
13/08/25 272.44 MOUNTJOY LTD Children's & Education Services Property Services - Planned Maintenance SEND Independent Advice & Support
03/12/25 272.25 RYDE TAXIS LTD Children's & Education Services Taxis - Contract Hire Home To School Transport SEN Post 19
24/10/25 272.16 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
11/02/26 272.16 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
09/04/25 272.16 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
02/05/25 272.06 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport SEN Post 19
07/05/25 271.86 W W CARS OF SEAVIEW Children's & Education Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 W W CARS OF SEAVIEW Children's & Education Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 270.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
14/05/25 270.00 VECTIS GROUP SECURITY LTD Children's & Education Services Security of Buildings Ex Yarmouth Primary School site
09/07/25 270.00 PAGE THE PACKERS Children's & Education Services Payment to Private Contractors Non-Delegated Building Maintenance
30/07/25 269.15 TOTALENERGIES GAS & POWER LTD Children's & Education Services Gas Love Lane Primary School
04/02/26 268.56 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
11/04/25 268.56 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
12/12/25 268.09 GO SOUTH COAST LTD Children's & Education Services Transport of Clients Home To School Transprt SEN Secondary
03/10/25 267.93 PEOPLE MATTER IW Children's & Education Services Client Expenses Home To School Transport SEN Post 16
24/12/25 267.66 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary