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 11,851 to 11,880 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 240.00 BARTON PRIMARY & EARLY YEARS Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
21/07/21 240.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/02/22 240.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/10/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/08/21 240.00 LANESEND PRIMARY Other Education and Community Budget Payments to Academies Childcare Inclusion
16/03/22 240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
10/11/21 240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/04/21 240.00 WWW.ALERETOXICOLOGY.CO.UK Services for Young People General Materials Resilience Around the Family Team
28/05/21 240.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
04/08/21 240.00 ISLAND RIDING CENTRE Youth Justice Payment to Private Contractors Youth Offending Team
16/04/21 240.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/06/21 240.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
26/10/21 240.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
22/10/21 240.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
09/04/21 240.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/07/21 240.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Payments to Academies COVID Local Support Grant Scheme (DWP)
16/03/22 240.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
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
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
25/08/21 239.99 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/08/21 239.96 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/03/22 239.80 AMAZON.CO.UK 2973G9GE4 Family Support Services Office Equipment Short Breaks
14/04/21 239.59 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
19/11/21 239.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
14/07/21 239.40 RYDE HOUSE HOMES LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 239.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)