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 7,561 to 7,590 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/08/22 506.40 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
30/11/22 505.95 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
10/03/23 505.89 VERIFILE Children Looked After Professional Services Beaulieu House
08/02/23 504.78 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
31/03/23 504.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/10/22 504.56 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/11/22 504.45 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
07/09/22 504.26 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/01/23 504.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/02/23 504.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/01/23 504.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 504.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/01/23 503.00 BRITTANY FERRIE0407224 Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/23 502.68 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/23 502.68 PREMIER MOTORS (SOLENT) LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
09/02/23 502.68 PREMIER FORD Children Looked After Vehicle Maintenance Costs Beaulieu House
26/10/22 502.40 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
08/02/23 502.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
08/02/23 502.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
11/01/23 501.65 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
22/04/22 501.53 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
11/05/22 501.27 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
17/02/23 500.76 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/03/23 500.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
30/11/22 500.10 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
31/03/23 500.10 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
28/10/22 500.03 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/07/22 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/03/23 500.00 LYDD PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
22/07/22 500.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Travel Expenses School Improvement