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 9,361 to 9,390 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/24 515.00 COMFORT CASES UK Family Support Services Support Children Childrens Rights & Participation
25/09/23 515.00 ISLE OF WIGHT OBSERVER LTD Other Education and Community Budget Marketing Costs Adult Community Learning
10/11/23 514.96 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
12/05/23 514.62 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
15/12/23 513.33 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/24 513.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/08/23 512.79 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Other Education and Community Budget Training Workforce Development - Early Years
27/12/23 512.12 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 512.12 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
21/04/23 511.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
28/03/24 511.50 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/03/24 511.50 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 511.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
14/06/23 511.00 DNA LEGAL LTD Family Support Services Charges from Independent Providers S17 Child Protection
04/05/23 511.00 BRITTANY FERRIE0407224 Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
22/09/23 511.00 SOUTH GLOUCESTERSHIRE COUNCIL Children Looked After Support Children Support for Looked After Children
29/11/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
10/05/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
28/06/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
11/08/23 510.80 BETA PAK LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
24/01/24 510.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 510.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/07/23 510.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 508.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
13/03/24 508.07 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/04/23 507.60 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/03/24 507.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/11/23 507.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/12/23 506.94 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
28/02/24 506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering