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
08/11/21 80.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Newport CE (Aided) Primary
02/07/21 80.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/11/21 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
11/10/21 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
16/07/21 80.00 BODSTER EQUINE ASSISTED LEARN CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
04/10/21 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
02/07/21 80.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
19/10/21 80.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
02/07/21 80.00 BERRY HILL CHILDCARE LIMITED Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/09/21 80.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
22/03/22 80.00 WATERSIDE COMMUNITY TRUST Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/08/21 80.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
02/07/21 80.00 CHATTERBOX NURSERY 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
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Gurnard Primary
02/07/21 80.00 KCT CHILDCARE LIMITED Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Gurnard Primary
16/04/21 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/07/21 80.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/10/21 80.00 HERITAGE ATTRACTIONS LTD Family Support Services Support Children Childrens Rights & Participation
30/06/21 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
28/03/22 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
31/03/22 80.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House