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 19,471 to 19,500 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/21 103.82 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
23/08/21 103.81 BOOKING.COM BV Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Disabled Childrens Team
19/01/22 103.80 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/09/21 103.66 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Maintenance Costs Childrens Assess & Safeguarding Team
05/07/21 103.65 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
25/01/22 103.64 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
25/02/22 103.62 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/08/21 103.60 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/07/21 103.52 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/03/22 103.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 103.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 103.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 103.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/09/21 103.50 HIGHSTREETVOUCHERS Other Education and Community Budget Client Expenses Education & Participation
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
30/07/21 103.35 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
24/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium