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 12,001 to 12,030 of 22,808 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/12/21 194.82 WWW.WILDGOOSE.AC Central Services General Educational Materials Learning & Development Resource Centre
07/09/22 194.79 VECTIS GROUP SECURITY LTD Children's & Education Services Security of Buildings Weston Academy Closure
22/12/21 194.70 REDACTED PERSONAL DATA Central Services Client Expenses Home to School SEN Transport (LA)
23/02/22 194.70 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
12/11/25 194.64 REDACTED PERSONAL DATA Children's & Education Services Client Expenses HTS Inclusion & Social Care Transport
10/09/25 194.42 NPOWER COMMERCIAL GAS LIMITED Children's & Education Services Electricity Ex Yarmouth Primary School site
08/11/23 194.40 WIGHTLINK LTD Children's & Education Services Transport of Clients Home to School SEN Transport (LA)
06/03/24 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
31/03/22 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
05/03/25 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
14/04/21 194.40 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
05/07/23 194.40 WIGHTLINK LTD Children's & Education Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/01/26 194.22 MOUNTJOY LTD Children's & Education Services Payment to Private Contractors Barton Primary Sshool Disposal
22/09/22 194.19 AMAZON.CO.UK SB5Y08SA5 Children's & Education Services Purchase of Books Learning & Development Resource Centre
18/12/24 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
17/06/22 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
10/07/24 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
03/12/25 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
13/10/23 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
23/11/22 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
05/04/24 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
05/04/23 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home to School SEN Transport (LA)
07/08/24 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
13/12/23 194.18 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
03/11/23 193.96 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
24/05/24 193.96 AMAZON 204-6441284-55 Children's & Education Services Unallocated PCard Expenses Schools Asset Management
01/11/23 193.96 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary
05/03/25 193.96 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transprt SEN Primary