SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 4,561 to 4,590 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 317.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
10/12/25 316.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.91 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 315.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/01/26 313.62 AMAZON Z75RG2MY4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
23/12/25 313.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 313.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/01/26 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
05/12/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
12/12/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
19/12/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
24/12/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
02/01/26 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
09/01/26 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
23/01/26 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
30/01/26 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
13/11/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
06/11/25 312.92 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs