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 7,291 to 7,320 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 360.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/07/21 360.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
19/11/21 360.00 REDACTED PERSONAL DATA Management & Support Services Professional Services Pupil Premium Managed Centrally
30/07/21 360.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
05/11/21 360.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 359.30 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
28/01/22 359.29 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage SEND Independent Advice & Support
26/11/21 359.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
29/09/21 357.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services School Improvement Sovereign Project
19/01/22 357.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
09/03/22 357.00 LAKESIDE SCHOOL Management & Support Services Payments to Other Local Authorities Special Discretionary Grants
13/10/21 356.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/07/21 356.00 ISLAND FURNISHING LTD Other Education and Community Budget General Materials SEND Independent Advice & Support
01/04/21 356.00 THE VECTIS RADIO 4PS TRAINING Family Support Services Grants to External Bodies Short Breaks
01/04/21 355.75 D H PRICE MOTORS LTD Secondary Schools Vehicle Maintenance Costs Medina College
16/02/22 355.21 MINDSENSEABILITY Management & Support Services Direct Payments Education Direct Payments
22/03/22 354.73 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/10/21 354.66 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/07/21 354.36 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
27/10/21 354.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/01/22 354.12 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/08/21 354.11 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 353.28 CHANT LOCK Children Looked After Operational Equipment Beaulieu House
11/10/21 352.61 LOGANAIR Children Looked After Public Transport Fares Support for Looked After Children
13/10/21 352.44 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 351.98 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
13/10/21 351.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House