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 7,291 to 7,320 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/02/23 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/02/23 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/11/22 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
29/07/22 561.40 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/03/23 561.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/08/22 561.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/04/22 560.40 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
31/08/22 560.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
10/08/22 560.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 560.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/08/22 560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/03/23 560.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
25/11/22 560.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 560.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
15/06/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
01/03/23 558.82 NITON PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
25/05/22 558.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 558.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 558.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
11/10/22 557.95 4IMPRINT DIRECT LTD Other Education and Community Budget Marketing Costs Personal & Community Dev Learning
04/01/23 555.83 AO RETAIL LIMITED Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
31/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
19/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
05/08/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
01/04/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
08/07/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School