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 6,961 to 6,990 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/10/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 684.00 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
21/04/23 684.00 PEEKABOO LTD Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
04/10/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/10/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/10/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 683.32 BUYWISE Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
20/03/24 683.20 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/08/23 682.95 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 682.65 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
21/02/24 682.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/02/24 682.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
01/12/23 682.00 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
24/01/24 682.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
25/08/23 681.96 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
17/08/23 681.96 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
18/10/23 681.96 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
28/03/24 681.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
28/04/23 681.16 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/03/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/06/23 680.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/01/24 678.55 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children