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 3,301 to 3,330 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 1,353.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
26/01/22 1,352.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/03/22 1,352.00 RYDE ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
09/07/21 1,350.00 YMCA DAY NURSERY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 1,350.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/03/22 1,350.00 PAMS ASSESSMENT LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
18/02/22 1,350.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/07/21 1,350.00 ST JOHNS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 1,350.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
08/11/21 1,350.00 NINE ACRES PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/04/21 1,350.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/21 1,350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 1,350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 1,350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
19/05/21 1,350.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 1,348.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 1,348.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 1,346.50 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
01/09/21 1,345.50 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/10/21 1,340.80 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
23/04/21 1,339.92 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 1,339.00 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
09/04/21 1,336.50 CORAM ACADEMY LTD Safeguarding Children/Young Peoples Svs Professional Subscriptions Permanence Team
04/01/22 1,335.60 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 1,333.49 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/03/22 1,333.32 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
09/03/22 1,332.86 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
01/09/21 1,332.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/02/22 1,332.10 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
23/02/22 1,331.93 HAMPSHIRE PRINTING SERVICES Family Support Services Stationery COVID Household Support Fund (DWP)