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 4,561 to 4,590 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 698.08 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
30/06/21 697.66 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
24/11/21 697.60 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
07/01/22 697.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/11/21 696.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 696.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/08/21 695.00 THE KNOWLEDGE ACADEMY Safeguarding Children/Young Peoples Svs Training Training - Childrens
13/08/21 694.00 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
08/10/21 692.37 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
02/03/22 691.56 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
27/10/21 690.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
02/02/22 690.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
04/06/21 690.00 ALERE TOXICOLOGY PLC Services for Young People General Materials Resilience Around the Family Team
14/10/21 690.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/09/21 688.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/08/21 683.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/09/21 682.50 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 682.20 ISLAND RIDING CENTRE LTD Family Support Services Charges from Independent Providers Short Breaks
19/01/22 680.96 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 680.96 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/06/21 680.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/21 680.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/06/21 680.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 680.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
13/08/21 680.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 680.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/21 680.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 680.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 680.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)