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 4,261 to 4,290 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 800.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
02/03/22 800.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
17/11/21 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/06/21 798.21 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
19/01/22 798.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
31/03/22 798.00 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
11/06/21 795.15 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
18/06/21 795.15 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
04/02/22 795.00 SPECTRUMBREAKS Children Looked After Sundry Office Expenses Support for LAC CWD
01/02/22 795.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
10/11/21 793.22 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
02/02/22 792.28 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
30/06/21 792.00 SOUTH WIGHT AREA YOUTH PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
09/07/21 792.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 791.54 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/06/21 791.54 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/06/21 791.54 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/05/21 790.25 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
23/02/22 790.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 787.09 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
04/06/21 786.95 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
30/07/21 786.91 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
07/05/21 783.75 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
07/05/21 783.00 CHATTERBOX NURSERY LTD Children Looked After Support Children Support for Looked After Children
23/06/21 780.12 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
31/03/22 780.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 780.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…