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 32,611 to 32,640 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 -643.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -668.96 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
30/11/22 -672.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/03/23 -678.02 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
15/02/23 -683.80 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
13/02/23 -683.80 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
05/08/22 -684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/04/22 -691.60 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
24/10/22 -697.41 ISLETALK CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/04/22 -704.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/09/22 -704.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
13/04/22 -724.90 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
24/03/23 -750.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/10/22 -750.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 -750.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
13/02/23 -765.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
15/02/23 -765.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
15/03/23 -770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/03/23 -779.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
08/07/22 -800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
31/03/23 -806.26 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
10/03/23 -829.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
18/01/23 -883.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/05/22 -900.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/10/22 -903.21 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
21/10/22 -903.22 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/03/23 -918.57 CORONA ENERGY Other Education and Community Budget Gas Weston Academy Closure
30/11/22 -944.28 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/02/23 -960.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/01/23 -963.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering