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 22,951 to 22,980 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 157.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
08/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 157.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
24/10/25 157.37 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/05/25 157.27 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
20/05/25 157.23 TRAVELODGE Children Looked After Travel Expenses Support for Looked After Children CSPS1
15/08/25 157.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/10/25 157.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/02/26 157.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/07/25 157.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/09/25 157.08 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/11/25 157.00 CDS T/A WILKO.COM Children Looked After Support Children Next Steps Costs
17/12/25 157.00 MILFORD DEL SUPPORT AGENCY Children Looked After Support Children Unregulated Residential
08/10/25 156.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/12/25 156.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
27/08/25 156.72 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
30/06/25 156.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 156.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication