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 10,261 to 10,290 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 600.02 CASSANDRA WYE STORYTELLER Management & Support Services Professional Services Pupil Premium Managed Centrally
03/10/25 600.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
23/07/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/10/25 600.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/10/25 600.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 600.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 600.00 CLEEVE PARK SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
26/09/25 600.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
05/09/25 600.00 ANOTHER WAY ROUND LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/10/25 600.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
03/10/25 600.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
22/07/25 600.00 EVENT DURHAM CATO Safeguarding Children/Young Peoples Svs Training Training - Childrens
25/07/25 600.00 CANTERBURY ROAD PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Management & Support Services Charges from Independent Providers Special Discretionary Grants
15/08/25 600.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
14/01/26 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/01/26 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 600.00 SENSORY SPACE CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 600.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Management & Support Services Charges from Independent Providers Special Discretionary Grants
25/07/25 600.00 BENSON CE PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
09/07/25 600.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 600.00 WARD ANDREWS LTD Children Looked After Rent of Buildings and Rooms Support for Looked After Children CSPS1