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 5,761 to 5,790 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 1,099.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
16/06/23 1,099.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/23 1,099.00 DEAF SIGNS Safeguarding Children/Young Peoples Svs Training Training - Childrens
15/03/24 1,098.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/23 1,098.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/11/23 1,097.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/08/23 1,095.01 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/10/23 1,095.00 WIGHT COACHES Family Support Services Support Children Childrens Rights & Participation
22/12/23 1,091.57 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
02/02/24 1,091.25 ST EDWARDS SCHOOL + Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
02/02/24 1,091.25 ETHELBERT CHILDRENS SERVICES + Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
02/02/24 1,091.25 THE LODDON FOUNDATION LTD Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
13/03/24 1,090.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
28/02/24 1,089.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 1,089.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/23 1,088.10 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 1,088.10 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
13/09/23 1,087.50 SENSE INCLUSION CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/12/23 1,086.25 BETTER FAMILIES Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
26/05/23 1,084.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
06/04/23 1,082.25 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 1,082.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 1,082.25 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 1,082.25 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
06/09/23 1,082.09 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/03/24 1,082.08 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre