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 5,071 to 5,100 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 540.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
09/03/22 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 540.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/21 540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
04/02/22 540.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
14/10/21 540.00 CLEVER CLOGGS DAY CARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/11/21 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/06/21 538.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 538.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/04/21 537.50 PREPAID FINANCIAL SERVICES LTD Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/04/21 536.90 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
23/03/22 536.59 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
18/03/22 536.19 WP RECRUITMENT LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/11/21 536.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
12/07/21 535.52 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 534.79 D H PRICE MOTORS LTD Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
04/01/22 534.24 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
20/08/21 533.44 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/03/22 533.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
13/10/21 532.52 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/06/21 532.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 532.00 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
30/04/21 532.00 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
23/06/21 531.94 ASSA ABLOY ENTRANCE SYSTEMS LTD Children Looked After Minor Works Beaulieu House
13/10/21 531.36 RYDE HOUSE HOMES LTD Family Support Services Support Children S17 Disabled Children
03/09/21 530.60 ISLAND RIDING CENTRE LTD Family Support Services Charges from Independent Providers Short Breaks
23/06/21 530.12 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/06/21 530.12 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/11/21 530.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 530.00 THE KEY SUPPORT SERVICES LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre