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 25,111 to 25,140 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/05/25 1,366.98 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
06/12/23 1,366.12 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex Yarmouth Primary School site
13/12/24 1,366.02 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
14/01/26 1,365.28 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
14/04/21 1,365.12 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/07/25 1,365.08 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/24 1,365.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
02/04/25 1,365.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
18/12/24 1,365.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/04/24 1,365.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
22/11/24 1,365.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 1,365.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
11/09/24 1,365.00 STANLEY TEES LLP Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/08/25 1,365.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…