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 38,881 to 38,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/23 594.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
17/04/24 594.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
06/01/26 594.00 MSFT E0800YBFKY Special Schools & Alternative Provision Computer Maintenance The Lionheart School
27/02/26 594.00 BESPOKE TUTORING SERVICES Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 593.91 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/05/22 593.88 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/01/24 593.73 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
14/05/25 593.36 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
22/10/21 593.28 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/09/24 593.21 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
19/03/25 593.04 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 593.04 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/05/22 593.02 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
27/09/24 592.85 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
03/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
15/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
24/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
03/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
25/05/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
06/05/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
26/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
16/03/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
20/02/26 592.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
25/04/25 592.36 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential