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 2,911 to 2,940 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/21 1,725.00 CHATTERBOX NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 1,725.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/01/22 1,724.65 ASPIRE SOCIAL WORK SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
09/04/21 1,724.00 LAKESIDE SCHOOL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
25/06/21 1,723.86 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
15/09/21 1,723.86 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
26/11/21 1,723.86 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
31/03/22 1,717.20 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
14/01/22 1,716.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,716.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,716.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,716.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/04/21 1,716.00 MR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/05/21 1,714.75 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/04/21 1,714.29 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/06/21 1,713.00 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
11/06/21 1,710.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/06/21 1,710.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/01/22 1,710.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 1,710.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/02/22 1,710.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 1,710.00 ISLAND COMMUNITY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)
26/11/21 1,708.33 NSR FLOORING Children Looked After Minor Works Beaulieu House
23/06/21 1,708.10 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/09/21 1,707.72 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
09/09/21 1,706.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/09/21 1,706.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/21 1,705.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/01/22 1,705.06 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,700.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport