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 6,691 to 6,720 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/24 757.00 RETHINK REFRESH LTD + Other Education and Community Budget Grants to External Bodies Commissioning ACL
17/01/24 756.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/01/24 756.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
08/11/23 756.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
03/05/23 756.00 CARTER BROWN THE EXPERT SERVICE Family Support Services Support Children S17 Child Protection
15/09/23 755.48 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/09/23 755.48 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/08/23 755.16 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
14/02/24 755.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
16/02/24 755.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Workforce Development - Early Years
15/11/23 755.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/09/23 755.00 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
14/04/23 754.15 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/05/23 754.14 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
09/06/23 754.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/23 753.92 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
20/03/24 752.45 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
29/11/23 752.29 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
05/07/23 752.25 THE LODDON SCHOOL COMPANY Children Looked After Charges from Independent Providers NHS Funded Placements
13/10/23 752.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
13/10/23 752.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
25/08/23 750.28 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
29/11/23 750.00 VENTNOR EXCHANGE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
15/11/23 750.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… Supporting Families
10/05/23 750.00 JIGSAW FAMILY SUPPORT Family Support Services Payments to Voluntary and Other Associa… Supporting Families
26/07/23 750.00 RYDE TAXIS LTD Management & Support Services Taxis - Contract Hire Special Discretionary Grants
05/05/23 750.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… Supporting Families
19/07/23 750.00 VENTNOR EXCHANGE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
09/02/24 750.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
09/08/23 750.00 WONDE LTD Family Support Services Postage COVID Household Support Fund (DWP)