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 7,231 to 7,260 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/21 373.05 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
02/03/22 372.80 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
15/10/21 372.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
26/05/21 372.00 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
08/10/21 371.90 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity SEND Independent Advice & Support
25/08/21 371.90 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity SEND Independent Advice & Support
19/01/22 371.41 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
15/09/21 370.84 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
27/10/21 370.11 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/11/21 370.00 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
20/10/21 370.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 370.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/02/22 370.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/03/22 370.00 ANN ARBOR PUBLISHERS LTD Management & Support Services General Educational Materials Specialist Teacher Advisors
29/11/21 370.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/01/22 370.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
02/06/21 370.00 DIZIONS LTD Other Education and Community Budget Computer Maintenance SEND Independent Advice & Support
18/06/21 370.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/21 369.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 369.55 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
15/09/21 369.07 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
31/03/22 368.88 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
24/03/22 367.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
04/02/22 367.51 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
04/02/22 367.50 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
13/08/21 366.99 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
29/11/21 366.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 366.01 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors Early Years Pupil Premium
24/11/21 365.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/10/21 365.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House