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 75,001 to 75,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/09/22 270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
08/03/23 270.00 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Disabled Children
27/03/24 270.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
22/11/23 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
22/11/23 270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
22/11/23 270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
31/05/22 270.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
13/03/24 270.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
16/09/22 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
11/12/25 270.00 SUMUP WOODLEYS FARM Children Looked After Support Children Support for Children We Care For Childr…
03/12/24 270.00 SUMUP BRIDGE CENTRE Family Support Services Client Expenses S17 Child Protect Support & Protection 1
12/07/24 270.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/07/25 270.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
29/09/25 270.00 BISCOES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
09/05/25 270.00 ISLAND YOUTHWAYS LTD Children Looked After Support Children In-house Fostering
03/11/25 270.00 BISCOES Family Support Services Support Children S17 Child Protect Support & Protection 4
02/10/24 270.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
22/01/25 270.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/01/24 270.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/09/21 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
04/02/22 270.00 CHEEKY CHIMPS CHILDCARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 270.00 LIFELINE ALARM SYSTEMS LTD Support Services Minor Works Learning & Development Running Costs
05/01/22 270.00 SQ RYDE TAXIS JETLINK Children Looked After Public Transport Fares In-house Fostering
04/01/22 270.00 SQ RYDE TAXIS JETLINK Children Looked After Public Transport Fares In-house Fostering
13/03/24 270.00 ALPHA (IOW) LTD Other Education and Community Budget Professional Services Home To School Transprt Mainstream Prim…
13/03/24 270.00 ALPHA (IOW) LTD Other Education and Community Budget Professional Services Home To School Transprt SEN Secondary
02/08/23 270.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/08/23 270.00 SOUTH GLOUCESTERSHIRE COUNCIL Children Looked After Support Children Support for Looked After Children
10/03/23 270.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport