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 29,341 to 29,370 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/22 -290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/05/21 -290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/01/22 -294.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 -306.05 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/09/21 -308.00 ELKLAN Other Education and Community Budget Training Workforce Development Schools
05/08/21 -308.75 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/03/22 -309.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
31/08/21 -310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/21 -310.05 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
03/11/21 -313.95 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
23/02/22 -317.29 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
23/07/21 -319.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
25/08/21 -323.55 CAMBIAN ASPERGER SYNDROME SERVICES LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/03/22 -339.01 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Children's Services Strategic Management
28/02/22 -339.53 BRITISH A Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
01/04/21 -343.00 VENTNOR TOWN COUNCIL Management & Support Services Rent of Buildings and Rooms Education Direct Payments
24/11/21 -350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 -350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/11/21 -360.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
31/03/22 -361.76 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/02/22 -367.51 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
23/07/21 -377.72 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
13/10/21 -378.73 SCOTTISH & SOUTHERN ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
31/03/22 -388.56 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
26/01/22 -390.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 -408.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
06/07/21 -411.98 PHOENIX INDEPENDENCE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
28/05/21 -412.96 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
09/07/21 -414.76 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
02/07/21 -414.76 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering