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 8,071 to 8,100 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 330.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
01/10/21 328.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/09/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
16/06/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
08/09/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
30/06/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
26/01/22 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
19/11/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
28/05/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
26/01/22 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
30/06/21 328.14 MOUNTJOY LTD Management & Support Services Minor Works Specialist Service Business Admin
04/03/22 327.54 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/05/21 326.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/01/22 326.60 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
29/11/21 326.08 PARK RESORTS LIMITED Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
30/07/21 326.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
30/06/21 325.84 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/11/21 325.50 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
16/03/22 325.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/11/21 325.00 CARISBROOKE CEP SCHOOL Children Looked After Support Children Support for LAC CWD
22/09/21 325.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
22/09/21 325.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
22/09/21 325.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
22/09/21 325.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants