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 10,501 to 10,530 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 564.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 563.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
13/08/25 563.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
13/08/25 562.69 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
26/09/25 562.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 562.50 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 562.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 562.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 562.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 562.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/05/25 562.50 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 562.18 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
19/11/25 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 560.78 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
19/09/25 560.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
10/10/25 560.00 FIVE RIVERS CHILD CARE LTD Children Looked After Support Children Purchased Fostering
15/08/25 560.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
22/10/25 560.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary