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 3,571 to 3,600 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 1,166.00 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 1,165.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
11/08/21 1,160.70 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
25/02/22 1,160.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 1,160.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 1,160.00 SUSSEX PSYCHOLOGY SERVICES LTD Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
31/03/22 1,159.76 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
17/09/21 1,159.39 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/11/21 1,158.00 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
13/08/21 1,156.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
13/08/21 1,156.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 1,155.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
04/02/22 1,155.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
16/03/22 1,155.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
04/02/22 1,155.00 HUNNYHILL PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/04/21 1,153.25 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 1,152.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/02/22 1,151.28 RYDE HOUSE HOMES LTD Children Looked After Support Children Support for LAC CWD
07/04/21 1,150.18 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
28/05/21 1,150.18 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
21/07/21 1,150.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
19/01/22 1,149.24 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
31/03/22 1,149.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
30/06/21 1,146.55 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
26/11/21 1,144.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 1,144.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/01/22 1,140.77 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
14/04/21 1,140.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/10/21 1,140.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 1,140.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport