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 20,101 to 20,130 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 92.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/21 92.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 92.22 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 92.18 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/02/22 92.07 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
19/11/21 92.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Schools Asset Management
03/11/21 92.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 92.00 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Hospital Education
25/08/21 91.95 ARGOS LTD Family Support Services Support Children S17 Child Protection
29/03/22 91.95 ARGOS LTD Family Support Services Furniture and Fittings S17 Child Protection
14/05/21 91.87 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
14/01/22 91.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/21 91.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
14/03/22 91.67 IAA T/A AMAZON WLD Special Schools & Alternative Provision Client Expenses Island Learning Centre
09/03/22 91.67 IAA T/A AMAZON WLD Special Schools & Alternative Provision Client Expenses Island Learning Centre
10/11/21 91.40 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
04/02/22 91.38 A & M APPLIANCE CARE Children Looked After Minor Works Beaulieu House
21/07/21 91.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/21 91.35 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/10/21 91.28 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
12/11/21 91.23 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
03/11/21 91.10 BISCOES SOLICITORS Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
26/11/21 91.07 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
26/07/21 91.07 AMZNMKTPLACE Services for Young People Purchase of Books Resilience Around the Family Team
05/10/21 91.07 ENTERPRISE RENT-A-CAR Children Looked After Vehicle Hire External Support for Looked After Children
29/10/21 91.05 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
20/10/21 91.05 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
05/11/21 91.05 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
12/11/21 91.05 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
10/11/21 91.05 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants