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 7,201 to 7,230 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 375.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/04/21 375.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/21 375.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/21 375.48 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
21/05/21 375.00 KCT CHILDCARE LIMITED Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 375.00 CHEEKY CHIMPS CHILDCARE Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/09/21 375.00 CITY AND GUILDS Other Education and Community Budget Training Adult Skills
15/09/21 375.00 CITY AND GUILDS Other Education and Community Budget Training Adult Skills
07/07/21 375.00 ISLAND COMPUTER SYSTEMS LTD Management & Support Services Operational Equipment Special Discretionary Grants
28/07/21 375.00 LANESEND PRIMARY Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
01/10/21 375.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
01/10/21 375.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
01/10/21 375.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
09/07/21 375.00 BINSTEAD STEPPING STONES PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 375.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/05/21 375.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/21 375.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/02/22 375.00 THE ISLAND DAY NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 375.00 BRIGHSTONE CEP SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 375.00 NEWCHURCH PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/04/21 374.96 CURRYS ONLINE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/22 374.79 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/21 374.71 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
23/02/22 374.40 DR FORSTER PSYCHOLOGY Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/06/21 374.40 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
11/03/22 373.59 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
25/06/21 373.47 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/07/21 373.47 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/09/21 373.47 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/01/22 373.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding