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 5,371 to 5,400 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 748.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/08/22 746.56 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/10/22 746.56 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
13/07/22 746.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
13/04/22 745.33 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/04/22 744.90 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
12/08/22 744.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 742.50 T JONES ELECTRICAL LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
29/04/22 742.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
08/06/22 742.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
31/03/23 741.75 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… Supporting Families
08/04/22 740.56 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
27/05/22 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
27/05/22 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/04/22 740.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
17/03/23 740.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 739.17 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
22/03/23 735.12 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
15/03/23 735.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
23/11/22 735.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/01/23 735.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 734.75 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
06/01/23 733.48 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
20/05/22 733.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/08/22 732.92 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
25/01/23 732.71 WIGHT HEATING LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/04/22 731.54 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
13/01/23 731.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
04/01/23 730.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
25/05/22 730.26 THE LODDON SCHOOL COMPANY Safeguarding Children/Young Peoples Svs Training Training - Childrens