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 901 to 930 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/22 6,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
30/06/21 6,000.00 ISLE OF WIGHT COMMUNITY RAIL PARTNE Family Support Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
04/03/22 6,000.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
07/02/22 6,000.00 SANDOWN TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/03/22 6,000.00 THE CROSSLEY COMPANY (IOW) LTD Other Education and Community Budget Grants to External Bodies Commissioning ACL
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/01/22 5,943.99 HIGHLANDS CARE SOLUTIONS Children Looked After Charges from Independent Providers Leaving Care Costs
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
26/01/22 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/07/21 5,913.60 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
21/01/22 5,907.13 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
18/02/22 5,880.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/03/22 5,880.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/01/22 5,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
01/09/21 5,824.98 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
16/02/22 5,820.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/01/22 5,777.52 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/01/22 5,772.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 5,767.14 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
16/02/22 5,746.40 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/01/22 5,745.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
16/02/22 5,744.00 PARK RESORTS LIMITED Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
18/02/22 5,720.12 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
01/09/21 5,713.68 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
14/04/21 5,711.75 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/22 5,711.02 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
21/03/22 5,680.00 CM SPORTS UK LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/07/21 5,573.75 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding