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 4,741 to 4,770 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 625.71 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
25/02/22 625.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
07/04/21 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/04/21 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
19/01/22 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/05/21 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/08/21 624.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 624.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/01/22 624.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/10/21 624.00 REDACTED PERSONAL DATA Secondary Schools Sundry Office Expenses Carisbrooke College
09/02/22 623.51 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
16/04/21 622.44 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/06/21 621.96 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
27/05/21 621.91 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
23/04/21 621.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/05/21 621.00 CATER LINK LIMITED Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
27/10/21 620.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
01/09/21 620.10 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 620.10 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
12/11/21 620.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
28/04/21 619.83 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/07/21 617.12 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
12/01/22 616.70 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/01/22 616.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 616.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding
18/06/21 615.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Disability Access Funding