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 19,501 to 19,530 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.34 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.31 GAZPROM ENERGY Other Education and Community Budget Gas Love Lane Primary School
04/08/21 103.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/22 103.15 NETTLESTONE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
03/09/21 103.11 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
05/11/21 103.10 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
30/11/21 103.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
21/07/21 103.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/11/21 102.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/11/21 102.94 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
19/11/21 102.66 GAZPROM ENERGY Other Education and Community Budget Gas Love Lane Primary School
08/10/21 102.63 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
04/06/21 102.52 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
14/04/21 102.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
12/07/21 102.47 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/21 102.42 GAZPROM ENERGY Other Education and Community Budget Gas Love Lane Primary School
20/07/21 102.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
11/01/22 102.30 AMZNMKTPLACE AMAZON.CO Children Looked After Client Expenses Beaulieu House
25/05/21 102.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
01/10/21 102.24 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
22/10/21 102.21 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
08/03/22 102.20 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
31/08/21 102.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
28/07/21 102.15 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Direct Payments (Children & Families)
26/11/21 102.05 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
17/04/21 102.00 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
04/02/22 102.00 SCALLYWAGS FUN CLUB Children Looked After Support Children Support for Looked After Children
18/02/22 102.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre