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 27,061 to 27,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/05/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,170.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/04/23 1,170.00 NATIONAL TEACHING & ADVISORY SERVICE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/09/22 1,170.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/08/23 1,170.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
09/03/22 1,170.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/11/24 1,170.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC