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 81,211 to 81,240 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/11/25 240.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
18/12/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/08/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
07/08/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/07/22 240.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/03/22 240.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/05/21 240.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/03/22 240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
20/05/22 240.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 240.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
15/09/21 240.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/22 240.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
17/06/22 240.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/21 240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
13/04/21 240.00 WWW.ALERETOXICOLOGY.CO.UK Services for Young People General Materials Resilience Around the Family Team
04/04/22 240.00 PRE SCHOOL @ ST HELENS Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
24/06/22 240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
11/04/22 240.00 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme