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 14,941 to 14,970 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/22 191.71 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
10/11/21 191.61 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/07/21 191.52 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
17/05/21 191.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/06/21 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/06/21 191.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
11/06/21 190.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 190.80 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
04/01/22 190.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
12/01/22 190.50 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
25/03/22 190.50 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
28/07/21 190.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/01/22 190.19 TRAVELODGE Family Support Services Support Children S17 Child Protection
12/05/21 190.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/03/22 190.11 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/22 190.09 GAME RETAIL Children Looked After Support Children Support for Looked After Children
13/08/21 190.01 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/04/21 190.00 PCS ISLE OF WIGHT LOCK Children Looked After Vehicle Maintenance Costs Beaulieu House
27/08/21 190.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 190.00 WIGHT HEATING LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
31/12/21 190.00 ARGOS LTD Children Looked After Support Children Support for Looked After Children
20/10/21 190.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
23/02/22 190.00 CARISBROOKE CEP SCHOOL Other Education and Community Budget Payments to Schools Moderation - KS1&2