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 7,021 to 7,050 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 410.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
08/10/21 409.73 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Gas Ex All Saints Primary School site
12/05/21 409.45 GAZPROM ENERGY Special Schools & Alternative Provision Gas Island Learning Centre
23/07/21 409.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Disability Access Funding
19/01/22 408.86 KCT CHILDCARE LIMITED Early Years Accommodation Costs - Bed & Breakfast Early Years Pupil Premium
23/03/22 408.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/02/22 408.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 408.31 NITON PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 PRE SCHOOL @ ST HELENS Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 SPRINGHILL PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 LUGLEY BUGS CHILDCARE Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 FUN TO LEARN PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
13/08/21 408.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 408.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
09/02/22 408.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 407.55 THE RENEWABLE ENERGY COMPANY LTD Management & Support Services Electricity Specialist Service Business Admin
19/05/21 407.50 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 407.29 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/21 407.25 MOUNTJOY LTD Other Education and Community Budget Minor Works Love Lane Primary School
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
14/07/21 406.76 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/02/22 405.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/08/21 405.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/10/21 405.05 THE RENEWABLE ENERGY COMPANY LTD Management & Support Services Electricity Specialist Service Business Admin
20/10/21 405.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre