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 4,531 to 4,560 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 704.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
21/04/21 704.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/01/22 702.00 VENTNOR COMMUNIITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/02/22 702.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/09/21 702.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/03/22 702.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/21 701.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children
11/03/22 700.05 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
19/01/22 700.05 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
16/07/21 700.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/04/21 700.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
14/04/21 700.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
16/04/21 700.00 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/01/22 700.00 COUNTRY SOUTH Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/11/21 700.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 700.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 700.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
18/02/22 700.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
12/11/21 700.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 700.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/10/21 700.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 700.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/07/21 700.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
11/03/22 700.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
16/03/22 700.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 700.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/03/22 699.90 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/10/21 699.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/09/21 699.56 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
18/03/22 698.40 YMCA FAIRTHORNE GROUP Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)