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 6,961 to 6,990 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/03/25 1,072.50 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/11/24 1,072.20 JAMES KINGSTON AND SON Special Schools & Alternative Provision Fixtures and Fittings Island Learning Centre
19/04/24 1,070.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/10/24 1,070.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/10/24 1,069.17 REDACTED PERSONAL DATA Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
10/05/24 1,068.73 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
12/07/24 1,068.35 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/03/25 1,064.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
26/03/25 1,064.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 1,064.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/24 1,064.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
29/11/24 1,064.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/02/25 1,064.54 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 1,064.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
07/02/25 1,064.54 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
17/04/24 1,064.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/01/25 1,063.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/04/24 1,062.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…