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 6,841 to 6,870 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/21 450.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
09/03/22 450.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/10/21 449.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/10/21 449.45 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
21/01/22 448.44 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
19/11/21 448.40 PEOPLE MATTER IW Family Support Services Grants to External Bodies Short Breaks
05/01/22 448.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
09/07/21 447.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/07/21 446.88 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/02/22 446.87 BRITISH A Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
16/03/22 445.66 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
14/05/21 445.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/06/21 443.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/02/22 443.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/09/21 442.93 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/02/22 441.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/11/21 440.05 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex All Saints Primary School site
12/11/21 440.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/11/21 440.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 440.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 440.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/21 440.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
12/11/21 440.00 CRISS CROSS CABS Management & Support Services Transport of Clients Special Discretionary Grants
12/11/21 440.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/01/22 440.00 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
26/01/22 440.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/06/21 440.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 440.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
11/06/21 440.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/09/21 440.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre