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 4,621 to 4,650 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 668.96 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
09/02/22 668.14 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
29/09/21 666.80 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 666.80 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/22 666.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/09/21 666.66 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/04/21 666.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/01/22 666.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/01/22 666.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/09/21 666.66 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/02/22 665.85 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
14/04/21 665.16 MILFORD DEL SUPPORT AGENCY Children Looked After Support Children Support for LAC CWD
18/06/21 665.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/21 664.67 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/21 664.63 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
03/11/21 664.47 WIGHT FIRE CO LTD Family Support Services Hire of facilities Short Breaks Caravan (LO)
01/09/21 664.15 D H PRICE MOTORS LTD Primary Schools Vehicle Maintenance Costs Godshill Primary
24/09/21 663.87 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Leaving Care Costs
20/08/21 663.87 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Leaving Care Costs
29/09/21 663.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 663.00 WELFARE CALL (LAC) LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/10/21 662.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/22 662.10 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
25/08/21 661.17 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
20/10/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre