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 17,041 to 17,070 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 180.00 THE CRUSADERS UNION LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 180.00 PAN TOGETHER Youth Justice Hire of facilities Youth Offending Team
03/08/22 180.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/08/22 180.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
08/07/22 180.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/07/22 180.00 HIGHSPEEDTRAINING.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/04/22 180.00 GATTEN & LAKE PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/22 180.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
01/11/22 180.00 ACCLAIM LOGISTICS Children Looked After General Materials Beaulieu House
01/06/22 180.00 SEASHELLS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/09/22 180.00 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings SEND Independent Advice & Support
28/09/22 180.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
31/03/23 180.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
25/01/23 180.00 SENSE INCLUSION CIC Family Support Services Support Children S17 Disabled Children
18/05/22 180.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
06/02/23 180.00 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Offending Team
07/09/22 180.00 SJN BUSINESS SOLUTIONS Family Support Services Support Children S17 Disabled Children
25/05/22 180.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/09/22 179.99 DRI NUANCE Management & Support Services General Educational Materials Direct Paymnts/Managed Educational Pack…
02/04/22 179.95 AMZNMKTPLACE Family Support Services Purchase of Books Reducing Parental Conflict Programme
06/07/22 179.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/06/22 179.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 179.75 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
30/07/22 179.60 AMAZON.CO.UK UO2S947E5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
06/01/23 179.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 179.30 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
29/07/22 179.30 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
12/10/22 179.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/03/23 179.12 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks