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 4,471 to 4,500 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 722.44 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/08/21 722.44 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/02/22 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
11/03/22 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
27/10/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
12/11/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
15/09/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
10/09/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
07/01/22 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
23/03/22 721.40 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
04/01/22 721.33 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
12/01/22 720.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
18/03/22 720.00 PAN TOGETHER Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 720.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 720.00 OXFORD UNIVERSITY PRESS Special Schools & Alternative Provision Licences Island Learning Centre
16/07/21 720.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 720.00 TARGETED PROVISION LTD Management & Support Services Direct Payments Education Direct Payments
28/07/21 720.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 720.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/09/21 720.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/11/21 720.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Special Discretionary Grants
21/04/21 720.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
17/11/21 720.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/08/21 720.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
26/10/21 720.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
09/04/21 720.00 BARNARDO'S Children Looked After Charges from Independent Providers Adoption Support Fund
21/05/21 720.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 720.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/01/22 720.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Special Discretionary Grants
09/06/21 720.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years