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 7,321 to 7,350 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
20/07/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
31/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
19/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
26/07/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
05/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
11/01/23 555.00 ANOTHER WAY AROUND Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/04/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
22/04/22 555.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/05/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
22/06/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
10/06/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
29/06/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
29/04/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
22/04/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
25/05/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
20/05/22 555.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
20/04/22 553.62 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
27/01/23 553.57 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
29/06/22 552.75 WHICKHAM CARPET CENTRE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 552.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 552.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children
10/03/23 551.88 VERIFILE Children Looked After Professional Services In-house Fostering
14/04/22 551.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/02/23 550.75 PEARSON EDUCATION LTD Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
24/02/23 550.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 550.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… Supporting Families
23/11/22 550.00 PETE MOORHOUSE LTD Other Education and Community Budget Training Workforce Development - Early Years
23/11/22 550.00 PETE MOORHOUSE LTD Other Education and Community Budget Training Workforce Development - Early Years
25/05/22 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport