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 5,971 to 6,000 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/03/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/08/22 570.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
10/08/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/08/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/08/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 570.00 TOPS DAY NURSERY Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 569.88 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
18/01/23 569.40 WWW.DODDLELEARN.CO.UK Special Schools & Alternative Provision Licences Island Learning Centre
09/09/22 568.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/06/22 566.78 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/07/22 564.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
27/07/22 564.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 563.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
05/10/22 562.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/08/22 562.76 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
30/11/22 562.44 FURZEHILL CHILDCARE CENTRE Early Years Accommodation Costs - Bed & Breakfast Early Years Pupil Premium
14/04/22 562.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/10/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/08/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
05/08/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/08/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/08/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/08/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering