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 10,321 to 10,350 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 600.00 A-DAY CONSULTANTS LTD 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
23/07/25 600.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/04/25 600.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
02/05/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/05/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/05/25 600.00 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
30/04/25 600.00 A-DAY CONSULTANTS LTD 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
25/07/25 600.00 CANTERBURY ROAD PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
15/08/25 600.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
02/05/25 600.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 600.00 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
03/09/25 600.00 WARD ANDREWS LTD Children Looked After Rent of Buildings and Rooms Support for Looked After Children CSPS1
25/07/25 600.00 CLEEVE PARK SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
20/02/26 600.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
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
24/12/25 600.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/01/26 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 599.50 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/09/25 598.59 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
13/08/25 598.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC