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 4,681 to 4,710 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/21 652.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
05/01/22 651.30 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
23/02/22 650.00 TARGETED PROVISION LTD Management & Support Services Direct Payments Education Direct Payments
07/01/22 650.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/22 650.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/11/21 650.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/07/21 650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/22 650.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 650.00 EARLY EXCELLENCE LTD Other Education and Community Budget Training Workforce Development - Early Years
22/09/21 650.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
26/01/22 650.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/05/21 650.00 DATASWIFT NETWORK SERVICES LIMITED Children Looked After Professional Services Beaulieu House
22/09/21 649.23 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
01/02/22 648.10 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
17/09/21 648.00 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/11/21 648.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/05/21 648.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/08/21 647.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/08/21 647.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/07/21 647.50 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/21 647.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/02/22 647.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/06/21 646.84 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
19/11/21 643.72 YOUTH OPTIONS Early Years Payment to Private Contractors 2 Year Old Funding
12/01/22 642.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/11/21 642.21 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/07/21 640.77 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/02/22 640.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 640.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport