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 10,651 to 10,680 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 381.00 HEMPSALL CONSULTANCIES LIMITED Other Education and Community Budget Conference Expenses Workforce Development - Early Years
10/05/23 380.30 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
23/02/24 380.25 MRS PATRICIA WHITE [FC] Children Looked After Transport of Clients Children placed with Family&Friends
17/05/23 380.01 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
20/09/23 380.00 S E L WRIGHT CONSULTING Family Support Services Professional Services S17 Child Protection
07/02/24 380.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/24 380.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/03/24 380.00 JOHN MARSH DRIVING INSTRUCTOR Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 380.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
18/10/23 379.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
29/02/24 379.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/02/24 379.78 MRS K & MR P GOROS[FC] Children Looked After Boarding Out Allowances In-house Fostering
17/05/23 379.55 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
15/09/23 379.32 THE LODDON SCHOOL COMPANY Children Looked After Charges from Independent Providers NHS Funded Placements
20/03/24 379.20 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
21/02/24 379.00 SANDHAM OFFICE SERVICES LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
15/12/23 378.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/05/23 378.60 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
14/06/23 378.58 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
10/05/23 378.40 EKC GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
15/03/24 376.41 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/06/23 376.23 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
06/12/23 376.00 ARJO UK LTD Children Looked After Minor Works Beaulieu House
03/11/23 375.88 BOSTICO INTERNATIONAL Family Support Services Support Children S17 Child Protection
30/09/23 375.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/10/23 375.73 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/11/23 375.73 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/11/23 375.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
03/11/23 375.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
03/11/23 375.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary