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 7,261 to 7,290 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 608.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/03/24 608.45 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
08/11/23 608.10 IMPOWER CONSULTING LTD Management & Support Services Professional Services SEN Improvements Projects
15/09/23 607.70 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 607.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/24 607.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
27/03/24 607.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/08/23 606.98 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
24/01/24 606.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/01/24 606.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/05/23 606.52 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
10/01/24 606.21 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/03/24 606.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
06/03/24 605.80 ADT FIRE AND SECURITY PLC Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
20/03/24 605.23 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
13/03/24 604.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
09/08/23 603.88 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium