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 114,691 to 114,720 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
23/11/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
11/11/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
22/09/21 120.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
16/08/21 120.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/10/21 120.00 THE ISLAND DAY NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/11/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
27/02/26 120.00 RARE BREADS Youth Justice Support Children Young Futures Prevention Panels
23/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/06/25 120.00 LINSCH CONSULTANTS LTD Other Education and Community Budget Property Services - Day to day Maintena… Weston Academy Closure
26/03/25 120.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Disabled Children
07/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 120.00 LINSCH CONSULTANTS LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
06/02/25 120.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 120.00 PAN TOGETHER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
09/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC