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 19,291 to 19,320 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/21 110.40 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
09/06/21 110.40 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
11/06/21 110.40 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
09/04/21 110.40 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
05/11/21 110.40 WIGHTLINK LTD Youth Justice Travel Expenses Youth Offending Team
13/08/21 110.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/07/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/08/21 110.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Leaving Care Costs
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 CASA DEI BAMBINI MONTESSORI Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/04/21 110.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 GATTEN & LAKE PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)