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 2,281 to 2,310 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/09/21 2,339.70 WRIXON CARE SERVICES Children Looked After Support Children Support for Looked After Children
16/02/22 2,338.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/03/22 2,334.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 2,324.84 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/04/21 2,320.00 MOBILITY FOR YOU LTD Children Looked After Operational Equipment Beaulieu House
29/11/21 2,318.40 CARTER BROWN THE EXPERT SERVICE Children Looked After Professional Services Support for LAC CWD
14/04/21 2,314.91 PORTSMOUTH CITY COUNCIL Children Looked After Charges from Independent Providers Purchased Residential
13/10/21 2,312.48 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
04/06/21 2,312.00 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Leaving Care Costs
19/05/21 2,310.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 2,310.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/21 2,310.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/09/21 2,310.00 SMIRTHWAITE LTD Children Looked After Operational Equipment Beaulieu House
25/02/22 2,310.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Direct Payments Education Direct Payments
29/10/21 2,310.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/11/21 2,304.00 VENTNOR COMMUNIITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/01/22 2,303.38 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
13/10/21 2,302.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/10/21 2,302.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/10/21 2,302.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/11/21 2,302.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/11/21 2,302.02 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/03/22 2,300.00 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Hospital Education
21/04/21 2,300.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 2,299.90 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
30/04/21 2,298.22 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/08/21 2,295.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/07/21 2,292.72 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/22 2,292.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering