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 3,841 to 3,870 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 1,474.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
15/02/23 1,470.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
05/08/22 1,470.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/02/23 1,470.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 1,470.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/07/22 1,469.83 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
25/11/22 1,468.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/11/22 1,467.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/06/22 1,466.60 ASPIRE SOCIAL WORK SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
07/07/22 1,466.26 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/08/22 1,465.83 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
04/01/23 1,462.59 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,460.73 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
06/05/22 1,459.96 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/02/23 1,459.00 A GUSTAR T/A IVY TREE CARE Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
28/10/22 1,458.53 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
13/04/22 1,458.25 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
27/04/22 1,458.25 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
11/05/22 1,456.58 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
14/10/22 1,456.56 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
16/11/22 1,456.50 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
31/03/23 1,454.85 WONDER HOUSE Early Years Payment to Private Contractors 2 Year Old Funding
27/01/23 1,451.15 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
06/01/23 1,450.71 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
26/10/22 1,450.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 1,450.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
12/08/22 1,450.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Special Discretionary Grants
22/03/23 1,450.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
22/03/23 1,450.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
29/07/22 1,449.42 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre