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 7,531 to 7,560 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/07/22 518.23 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/11/22 517.97 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
10/08/22 517.92 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/03/23 517.80 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/23 516.06 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
23/11/22 514.80 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Support for Looked After Children
08/06/22 513.26 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
20/05/22 513.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/05/22 513.26 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
27/01/23 513.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
08/03/23 513.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
05/10/22 513.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
27/07/22 512.70 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
17/02/23 512.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/11/22 511.98 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/09/22 511.92 WWW.NISBETS.COM Other Education and Community Budget General Materials Personal & Community Dev Learning
27/01/23 510.80 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
15/06/22 510.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients Special Discretionary Grants
12/10/22 510.00 CHEEKY CHIMPS CHILDCARE Children Looked After Charges from Independent Providers Support for Looked After Children
21/09/22 510.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
12/10/22 509.95 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
12/10/22 509.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/01/23 508.65 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
22/04/22 508.34 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
22/04/22 508.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
20/04/22 507.86 WP RECRUITMENT LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/04/22 507.60 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
11/05/22 507.00 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…