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 6,991 to 7,020 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 416.67 CAPITA ESS LIMITED Special Schools & Alternative Provision Professional Services Island Learning Centre
26/05/21 416.67 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
07/07/21 416.65 CRAZYPRICEBEDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/06/21 416.60 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 416.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/07/21 415.46 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/04/21 415.27 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/04/21 414.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/02/22 414.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/03/22 414.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/08/21 414.97 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/01/22 414.96 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
03/09/21 414.96 SPORTFIT SHORTBREAK CARE LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/07/21 414.76 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
13/10/21 414.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/03/22 413.55 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
22/10/21 413.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 413.40 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
09/07/21 413.27 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/10/21 412.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
06/07/21 411.98 PHOENIX INDEPENDENCE LTD Children Looked After Support Children Leaving Care Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
24/09/21 411.98 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Children's Services Strategic Management
14/04/21 411.98 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
21/07/21 411.73 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
04/06/21 411.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)