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 45,031 to 45,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 511.88 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
25/10/24 511.67 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
21/04/23 511.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
28/03/24 511.50 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/03/24 511.50 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 511.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/05/23 511.00 BRITTANY FERRIE0407224 Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
22/09/23 511.00 SOUTH GLOUCESTERSHIRE COUNCIL Children Looked After Support Children Support for Looked After Children
14/06/23 511.00 DNA LEGAL LTD Family Support Services Charges from Independent Providers S17 Child Protection
29/11/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
10/05/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
11/08/23 510.80 BETA PAK LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/01/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
28/06/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
03/04/24 510.38 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
16/04/25 510.36 HERITAGE ENVELOPES LTD Other Education and Community Budget Stationery Education and Inclusion Service
27/03/25 510.32 AMZNMKTPLACE RZ4MN9PM4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
22/10/21 510.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/12/24 510.12 AMAZON 482YG2RS5 Children Looked After General Materials Beaulieu House
28/07/21 510.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/25 510.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/21 510.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 510.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/24 510.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 510.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/06/24 510.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
22/05/24 510.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
21/09/22 510.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
31/05/23 510.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 510.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary