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 7,051 to 7,080 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 405.00 NORTHWOOD PRIMARY SCHOOL Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 405.00 SHALFLEET C E PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/05/21 405.00 ANOTHER WAY AROUND Management & Support Services Consultants Fees Specialist Teacher Advisors
14/05/21 404.10 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Weston Academy Closure
28/07/21 403.60 EAST SUSSEX COUNTY COUNCIL Children Looked After Support Children In-house Fostering
01/09/21 403.33 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/07/21 403.20 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/22 403.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
25/04/21 402.68 AMZNMKTPLACE AMAZON.CO Children Looked After General Educational Materials Beaulieu House
14/06/21 402.45 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/09/21 402.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
10/11/21 402.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
20/08/21 401.37 THE RENEWABLE ENERGY COMPANY LTD Management & Support Services Electricity Specialist Service Business Admin
13/08/21 400.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 400.68 YOUTH OPTIONS Early Years Payment to Private Contractors Early Years Pupil Premium
22/09/21 400.09 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
20/08/21 400.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/09/21 400.00 SCALLYWAGS FUN CLUB Family Support Services Grants to External Bodies Short Breaks
28/01/22 400.00 SUSSEX PSYCHOLOGY SERVICES LTD Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
26/01/22 400.00 EPONA TRUST Family Support Services Client Expenses S17 Child Protection
24/09/21 400.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
20/10/21 400.00 AVIOU LAW FIRM Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
14/07/21 400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/07/21 400.00 POST OFFICE COUNTERS Other Education and Community Budget Postage Education Welfare Service
20/05/21 400.00 REDACTED PERSONAL DATA Family Support Services Support Children Covid-19 Defra Crisis Funds for C&YP
23/04/21 400.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/03/22 400.00 REDLINE TAXIS Family Support Services Support Children S17 Disabled Children
23/02/22 400.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
16/03/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
04/02/22 400.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments