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 8,881 to 8,910 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 360.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
25/11/22 360.00 EAST COWES TOWN COUNCIL Other Education and Community Budget Hire of facilities Adult Skills
04/04/22 360.00 FUN TO LEARN PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
24/08/22 360.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 360.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/07/22 360.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/03/23 360.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/02/23 360.00 LEAVING CARE TEAM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/08/22 360.00 JOHN CATTLE'S SKATE CLUB Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/05/22 360.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
20/04/22 360.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
11/05/22 360.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 360.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/23 360.00 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 360.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
06/01/23 360.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Special Discretionary Grants
24/03/23 360.00 JOHN CATTLE'S SKATE CLUB Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 360.00 CHEEKY CHIMPS CHILDCARE Children Looked After Charges from Independent Providers Support for Looked After Children
22/02/23 360.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/10/22 359.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/09/22 359.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
27/07/22 358.80 DRAWING AND TALKING Management & Support Services Training Pupil Premium Managed Centrally
27/03/23 358.25 HIGH STREET VOUCHERS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/07/22 358.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
13/04/22 357.96 LOGANAIR Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/22 357.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/02/23 357.50 PARKDEAN RESORTS Family Support Services Support Children S17 Disabled Children
08/03/23 357.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
03/02/23 357.00 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
31/10/22 356.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team