SeRCOP Detailed : Management & Support Services

Summary
Financial Year Payments Total £
2021 1,391 5,476,100.73
2022 2,051 4,753,288.35
2023 2,784 6,870,577.00
2024 3,713 7,656,710.91
2025 4,275 9,272,258.96
Total 14,214 34,028,935.95
Showing 1,021 to 1,050 of 1,391 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/08/21 51.84 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
13/08/21 51.84 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
21/07/21 51.84 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
30/11/21 51.30 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/11/21 51.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Pupil Premium Managed Centrally
19/11/21 51.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Pupil Premium Managed Centrally
08/12/21 50.66 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Education Direct Payments
06/07/21 50.00 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Transport of Clients Education Direct Payments
28/05/21 49.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
12/05/21 49.95 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
04/08/21 49.95 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
04/08/21 49.35 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
05/05/21 49.35 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
24/12/21 49.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Speech, Language and Communication
24/11/21 49.00 REDFUNNEL.CO.UK Children's & Education Services Members Off Island Travel Education Direct Payments
05/05/21 48.96 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
03/12/21 48.34 RYDE TAXIS LTD Central Services Transport of Clients Education Direct Payments
01/10/21 48.30 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
12/05/21 48.30 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
28/02/22 47.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 47.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Specialist Teacher Advisors
21/01/22 47.41 CORONA ENERGY Children's & Education Services Electricity Specialist Service Business Admin
21/05/21 47.00 WIGHT RECLAMATION LTD Children's & Education Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
15/09/21 47.00 WIGHT RECLAMATION LTD Children's & Education Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
19/01/22 46.84 PREPAID FINANCIAL SERVICES LTD Children's & Education Services Payment to Private Contractors Education Direct Payments
23/02/22 46.80 RYDE HOUSE HOMES LTD Children's & Education Services Charges from Independent Providers Special Discretionary Grants
16/06/21 46.06 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant
31/08/21 46.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Specialist Teacher Advisors
31/10/21 45.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Education Out of School
21/07/21 45.41 REDACTED PERSONAL DATA Children's & Education Services Client Expenses Home To School Transport Covid Grant