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 7,801 to 7,830 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
26/10/22 494.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
27/04/22 493.81 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/02/23 491.93 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/04/22 491.78 EYRE & JOHNSON Family Support Services Premises Insurance Family Support activity base: 76 Greenl…
15/02/23 490.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/01/23 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
10/08/22 490.00 CEX LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/02/23 489.75 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/11/22 489.15 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
13/07/22 488.99 PEOPLE MATTER IW Family Support Services Grants to External Bodies Short Breaks
13/02/23 487.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/07/22 487.50 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 487.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 487.50 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 486.84 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
24/06/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
06/05/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
20/05/22 485.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/07/22 484.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/04/22 484.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
11/01/23 484.40 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
06/04/22 484.31 ABILITY DOGS 4 YOUNG PEOPLE Family Support Services Grants to External Bodies Short Breaks
18/05/22 484.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/04/22 483.72 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 483.40 RYDE TAXIS LTD Other Education and Community Budget Stationery Home to School SEN Transport (LA)
20/05/22 483.40 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/05/22 483.10 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection