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 3,721 to 3,750 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 1,049.40 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
10/11/21 1,048.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
18/02/22 1,045.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/06/21 1,045.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 1,044.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 1,043.57 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 1,042.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
25/02/22 1,040.83 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
22/10/21 1,040.08 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
31/01/22 1,040.00 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
11/02/22 1,040.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
12/01/22 1,040.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/21 1,039.97 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/04/21 1,039.84 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 1,039.53 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
19/01/22 1,038.70 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/11/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding