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 19,141 to 19,170 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/10/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/08/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/12/24 245.88 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/11/24 245.86 AMAZON T18WO4KO4 Children Looked After Unallocated PCard Expenses Beaulieu House
09/07/24 245.86 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
14/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/03/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/06/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
31/07/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
17/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
20/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
23/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
18/02/25 245.76 KITLOCKER COM Special Schools & Alternative Provision Client Expenses The Lionheart School
28/02/25 245.70 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
12/03/25 245.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
08/11/24 245.37 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
29/05/24 245.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/03/25 245.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children