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 5,791 to 5,820 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/08/22 600.00 LAKESIDE SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
18/01/23 600.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/01/23 600.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 600.00 ST. MARGARET'S-AT-CLIFFE Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
10/08/22 600.00 THE HAYLING COLLEGE Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
15/02/23 600.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/01/23 600.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
17/08/22 599.10 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/10/22 598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Children Looked After Transport of Clients Support for Looked After Children
07/10/22 598.65 SOLENT HOLDINGS Children Looked After Transport of Clients Support for Looked After Children
06/01/23 597.80 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
04/05/22 593.88 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/05/22 593.02 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
06/05/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
25/05/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
26/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
03/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
24/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
03/08/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
15/07/22 592.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
14/04/22 592.00 BRADING PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
10/03/23 591.82 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
01/03/23 591.69 FUN TO LEARN PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 LUGLEY BUGS CHILDCARE Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…