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 30,301 to 30,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/12/23 915.75 GAYLE TREVALLION Early Years Payment to Private Contractors 2 Year Old Funding
05/01/24 915.60 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/11/21 915.57 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/10/22 915.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/11/23 915.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 915.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/23 915.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/22 915.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
25/10/23 915.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/03/23 915.00 CORONA ENERGY Other Education and Community Budget Gas Weston Academy Closure
04/02/22 915.00 BRADING PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
06/12/23 915.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/02/22 915.00 CHILLERTON & ROOKLEY CP SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
23/07/21 914.82 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
12/01/22 914.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/12/24 914.40 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
16/03/22 914.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
10/01/25 914.09 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
29/08/25 914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/07/21 913.64 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
19/05/21 913.64 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
11/06/21 913.64 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
19/05/21 913.64 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
28/11/25 913.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/02/23 913.50 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 912.80 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/02/22 912.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
02/04/25 912.60 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/08/25 912.53 RYDE TAXIS LTD Special Schools & Alternative Provision Taxis - Contract Hire The Lionheart School