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 10,771 to 10,800 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
06/03/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
01/12/23 370.12 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
06/12/23 370.00 PURPLE MOON Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
04/08/23 370.00 REDACTED PERSONAL DATA Family Support Services Donations Received S17 Child Protection
07/06/23 370.00 DIZIONS LTD Other Education and Community Budget Computer Maintenance SEND Independent Advice & Support
27/03/24 370.00 HEALTH MATTERS Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
12/04/23 369.90 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
09/02/24 369.36 MRS L DRISCOLL Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
16/06/23 369.25 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
12/05/23 368.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/04/23 368.00 RS TAXIS LIMITED Family Support Services Transport of Clients S17 Disabled Children
23/08/23 368.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
18/08/23 368.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
15/11/23 367.92 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
26/01/24 367.92 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
26/01/24 367.92 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
15/12/23 367.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/06/23 366.32 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
28/03/24 366.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/11/23 366.08 NISBETS LTD Children Looked After Operational Equipment Beaulieu House
20/10/23 365.90 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
21/06/23 365.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 365.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
26/01/24 365.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/23 364.56 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
15/03/24 364.50 HAYLANDS PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
28/03/24 364.50 HAYLANDS PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
06/09/23 364.45 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
29/12/23 364.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team