SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 4,981 to 5,010 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
16/04/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
14/04/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
28/07/21 555.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
18/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
09/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
23/06/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
09/06/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Education Out of School
20/08/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
18/06/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/08/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
18/06/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/02/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
08/10/21 555.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
25/02/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
04/02/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
23/02/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
04/02/22 555.00 NORTHWOOD PRIMARY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)
18/03/22 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/11/21 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
18/03/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
26/11/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
24/11/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
25/03/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
09/03/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
17/11/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
04/02/22 555.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/11/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
26/11/21 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School