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 9,991 to 10,020 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 420.00 TL ELECTRICAL (IOW) LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
29/12/23 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Special Discretionary Grants
25/08/23 420.00 JOHN CATTLE'S SKATE CLUB Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/12/23 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/02/24 420.00 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
28/03/24 420.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 420.00 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
24/05/23 420.00 CHEEKY CHIMPS CHILDCARE Children Looked After Charges from Independent Providers Support for Looked After Children
13/09/23 420.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
16/08/23 419.93 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
14/04/23 419.00 CARE CONNECT IOW CIC Family Support Services Grants to External Bodies Short Breaks
24/05/23 419.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Agency staff Island Learning Centre
12/07/23 418.99 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
20/03/24 418.60 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/10/23 418.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
06/09/23 418.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
28/06/23 418.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
03/05/23 418.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
22/11/23 418.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
27/12/23 418.50 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
14/06/23 418.46 SOUTHERN ELECTRIC CONTRACTING LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
01/11/23 418.30 UPTON PARK SPEECH AND LANGUAGE THERAPY … Family Support Services Support Children S17 Disabled Children
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/03/24 417.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering