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 11,821 to 11,850 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 241.96 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
11/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
16/06/21 241.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
22/10/21 241.80 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/05/21 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/08/21 241.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
04/08/21 241.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/11/21 241.63 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
17/09/21 241.34 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
21/04/21 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/05/21 241.13 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
18/06/21 240.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
02/07/21 240.49 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
21/07/21 240.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/21 240.45 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
09/01/22 240.39 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
22/10/21 240.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
28/07/21 240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 240.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/10/21 240.00 SHALFLEET C E PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/05/21 240.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
25/02/22 240.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
21/07/21 240.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
26/01/22 240.00 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
15/09/21 240.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre