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 103,771 to 103,800 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/11/23 157.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
10/11/23 157.50 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)
31/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 157.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/07/25 157.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/09/22 157.50 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
26/07/23 157.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/06/22 157.45 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
10/11/21 157.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/10/25 157.37 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/02/24 157.33 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/05/25 157.27 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow