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 3,511 to 3,540 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 1,198.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 1,196.00 CORONA ENERGY Children Looked After Electricity Beaulieu House
31/03/22 1,194.34 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 1,191.44 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
08/09/21 1,190.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
19/05/21 1,190.00 MR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 1,190.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 1,190.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/08/21 1,190.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 1,190.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 1,189.45 DURHAM COUNTY COUNCIL Children Looked After Transport of Clients Support for LAC CWD
18/03/22 1,188.80 STONE COMPUTERS LIMITED Management & Support Services Computer Purchase & Rental Pupil Premium Managed Centrally
23/06/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
25/08/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
11/08/21 1,187.50 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
02/06/21 1,185.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/22 1,184.80 CM SPORTS UK LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 1,180.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/03/22 1,177.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
07/07/21 1,172.32 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/01/22 1,171.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/02/22 1,171.23 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 1,170.40 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
04/03/22 1,170.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 1,170.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,170.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,170.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…