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 5,041 to 5,070 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 850.00 ADT FIRE AND SECURITY PLC Children Looked After Security of Buildings Beaulieu House
20/07/22 850.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 850.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/09/22 850.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 850.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/10/22 850.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/06/22 847.59 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/08/22 846.91 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 846.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
17/06/22 845.81 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 845.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 845.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 845.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/08/22 844.90 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
17/06/22 844.74 REDACTED PERSONAL DATA Management & Support Services Transport of Clients Special Discretionary Grants
19/08/22 844.35 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/07/22 843.90 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/08/22 842.40 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
29/04/22 840.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
08/07/22 840.06 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
25/05/22 840.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/06/22 840.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 840.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 840.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
17/06/22 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
17/06/22 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
08/06/22 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years