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 7,891 to 7,920 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/06/22 469.00 POST OFFICE COUNTERS Other Education and Community Budget Postage Education and Inclusion Service
24/06/22 468.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/06/22 468.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/03/23 468.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/02/23 468.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
13/07/22 467.62 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/10/22 466.94 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
18/11/22 466.80 THE ISLAND DAY NURSERY LTD Early Years Operational Equipment Early Years Special Educational Needs F…
25/05/22 466.70 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
03/02/23 466.65 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
04/04/22 466.25 HIGHSTREETVOUCHERS Special Schools & Alternative Provision Client Expenses Island Learning Centre
01/02/23 465.89 BETA PAK LTD Support Services Catering Equipment Learning & Development Running Costs
19/10/22 465.30 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
29/06/22 465.00 ALERE TOXICOLOGY PLC Services for Young People General Materials Resilience Around the Family Team
25/05/22 465.00 ALERE TOXICOLOGY PLC Services for Young People General Materials Resilience Around the Family Team
17/06/22 465.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 465.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/02/23 464.99 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/05/22 464.00 WEST WIGHT NURSERY Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
20/07/22 463.00 BISHOPS PRINTERS LTD Other Education and Community Budget Printing Costs Adult Community Learning
20/04/22 462.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 462.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)