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 10,051 to 10,080 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/23 412.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
21/02/24 412.50 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/23 412.50 OAKFIELD C E PRIMARY SCHOOL Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
22/11/23 411.98 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Children's Services Strategic Management
28/02/24 411.28 RAZIA KHAN Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/04/23 411.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/08/23 410.70 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
25/10/23 410.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
18/10/23 410.00 ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs General Materials LSCB (Local Safeguarding Childrens Boar…
08/09/23 410.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
14/02/24 410.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 410.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
14/06/23 409.50 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/12/23 409.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 409.20 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
16/08/23 409.20 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
01/09/23 409.20 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
27/09/23 409.00 THRIIVER LIMITED Youth Justice Office Equipment Youth Justice Service
26/07/23 408.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/24 408.38 RYDE TAXIS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
29/11/23 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Waste Contractors Non-Delegated Building Maintenance
22/03/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
21/02/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
09/08/23 407.93 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
23/08/23 407.93 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
28/04/23 407.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/02/24 406.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
13/12/23 406.50 FRENCH FRANKS Other Education and Community Budget Catering Purchases Personal & Community Development Learni…