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 4,501 to 4,530 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 720.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 720.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 720.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Special Discretionary Grants
13/10/21 720.00 HAYLES TAXIS 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)
02/03/22 718.70 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
09/04/21 718.20 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/09/21 716.67 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/04/21 716.48 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
06/05/21 716.48 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
23/07/21 716.07 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
18/02/22 714.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/01/22 714.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
02/07/21 713.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/01/22 713.13 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
16/02/22 712.80 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/11/21 712.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 712.49 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
21/07/21 711.45 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
21/01/22 709.19 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
08/09/21 708.48 RYDE HOUSE HOMES LTD Family Support Services Support Children S17 Disabled Children
20/08/21 708.22 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/06/21 707.27 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
14/07/21 707.27 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
19/05/21 707.27 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
15/09/21 705.45 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/10/21 705.45 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/02/22 705.28 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs