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 32,461 to 32,490 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 -228.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 -229.21 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
06/01/23 -230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/05/22 -236.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/08/22 -238.18 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
24/02/23 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
06/04/22 -240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
05/08/22 -240.75 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/22 -240.75 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/08/22 -241.56 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 2 Year Old Funding
19/05/22 -241.72 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
22/08/22 -243.40 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
07/02/23 -247.00 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 -247.21 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
15/03/23 -249.04 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
30/09/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
22/06/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/03/23 -250.00 WIGHTSTREAM HYDROCLEANING SERVICES Sure Start Children's Centres Minor Works Family Centres Maintenance
06/07/22 -250.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/05/22 -251.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/05/22 -252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/03/23 -258.68 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
11/05/22 -264.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 -266.36 CORONA ENERGY Other Education and Community Budget Gas Barton Primary Sshool Disposal
30/09/22 -270.86 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
31/03/23 -270.90 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding