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 9,841 to 9,870 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/21 276.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/11/21 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/10/21 275.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
09/07/21 275.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
07/01/22 274.69 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
14/05/21 274.50 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
10/03/22 274.46 AIR FRANCE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/09/21 274.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/09/21 274.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/21 273.88 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
25/10/21 273.78 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/01/22 273.67 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/08/21 273.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/10/21 273.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/09/21 273.09 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 273.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
02/07/21 272.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/02/22 272.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
26/01/22 272.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/06/21 272.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
25/08/21 272.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
14/01/22 272.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/02/22 270.71 MINDSENSEABILITY Management & Support Services Direct Payments Education Direct Payments
04/02/22 270.00 CHEEKY CHIMPS CHILDCARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/02/22 270.00 LIFELINE ALARM SYSTEMS LTD Support Services Minor Works Learning & Development Running Costs
20/10/21 270.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
28/04/21 270.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/04/21 270.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services