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 20,611 to 20,640 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 80.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/22 80.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
02/02/22 80.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
02/02/22 80.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
01/09/21 80.00 DARES LTD Children Looked After Minor Works Beaulieu House
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
19/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
18/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
11/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
01/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
28/09/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Dover Park Primary, Ryde
18/03/22 80.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
02/07/21 80.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 THE PLAYROOM Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 80.00 RYDE SCHOOL LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/02/22 80.00 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
15/10/21 80.00 HERITAGE ATTRACTIONS LTD Family Support Services Support Children Childrens Rights & Participation
02/07/21 80.00 PRE SCHOOL @ ST HELENS Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/10/21 80.00 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
22/03/22 80.00 WATERSIDE COMMUNITY TRUST Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/09/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
24/09/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
16/07/21 80.00 BODSTER EQUINE ASSISTED LEARN CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
02/07/21 80.00 SPRINGHILL PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/07/21 80.00 BODSTER EQUINE ASSISTED LEARN CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
27/08/21 80.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance