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 3,781 to 3,810 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 1,501.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/01/23 1,501.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/03/23 1,500.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Disability Access Funding
15/02/23 1,500.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 1,500.00 THE BAY CE PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
11/10/22 1,500.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
02/11/22 1,500.00 KYM SCOTT CONSULTANCY LTD Other Education and Community Budget Training Workforce Development - Early Years
28/10/22 1,500.00 THE VECTIS RADIO 4PS TRAINING Other Education and Community Budget Grants to External Bodies Commissioning ACL
26/10/22 1,500.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/02/23 1,500.00 ST GEORGES SPECIAL SCHOOL Support Services Client Expenses Apprentice New Start Incentive
27/03/23 1,500.00 SANDOWN TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/10/22 1,500.00 INSPIRED Other Education and Community Budget Grants to External Bodies Commissioning ACL
10/08/22 1,500.00 MARK HATTER ASSOCIATES Family Support Services Consultants Fees S17 Child Protection
24/02/23 1,500.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 1,500.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/09/22 1,500.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/04/22 1,500.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
01/03/23 1,500.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
24/03/23 1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 1,500.00 VICTIM SUPPORT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/03/23 1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 1,500.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
17/02/23 1,500.00 PROGRESSION CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 1,500.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,500.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
24/03/23 1,500.00 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
15/02/23 1,500.00 BARTON PRIMARY & EARLY YEARS Support Services Client Expenses Apprentice New Start Incentive
17/08/22 1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Complaints (Children & Families)