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 13,021 to 13,050 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/21 225.00 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity SEND Independent Advice & Support
30/06/21 225.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/07/21 225.00 THE PLAYROOM Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/10/21 225.00 LANESEND PRIMARY Other Education and Community Budget Payments to Academies Childcare Inclusion
18/06/21 225.00 HARPER COLLINS PUBLISHERS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
03/09/21 225.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
09/04/21 225.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
02/07/21 225.00 REDACTED PERSONAL DATA Other Education and Community Budget Training Workforce Development - Early Years
14/07/21 225.00 REDACTED PERSONAL DATA Other Education and Community Budget Training Workforce Development - Early Years
18/03/22 225.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
19/01/22 225.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments
23/07/21 225.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
04/02/22 225.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 225.00 YMCA DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/21 225.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
09/07/21 225.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 224.91 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/06/21 224.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/02/22 224.19 ANGLIA DNA SERVICES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
01/10/21 224.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
03/11/21 223.90 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
03/11/21 223.90 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
14/04/21 223.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/06/21 223.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/07/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/04/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/11/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/08/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/04/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs