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 10,801 to 10,830 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/11/23 364.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 364.00 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
05/07/23 363.85 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
22/03/24 363.75 ST EDWARDS SCHOOL, ROMSEY Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
30/06/23 363.50 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
19/02/24 363.49 AGE UK ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/09/23 363.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/10/23 363.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/10/23 363.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
05/05/23 363.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
10/01/24 363.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/04/23 362.70 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/23 362.70 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
06/03/24 362.67 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/04/23 362.67 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/04/23 362.67 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/04/23 362.67 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/04/23 362.67 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/05/23 362.67 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
29/11/23 362.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 362.00 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
18/10/23 361.94 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
20/10/23 361.50 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
24/01/24 361.14 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/05/23 361.12 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Workforce Development - Early Years
19/04/23 361.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/08/23 361.07 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…
29/09/23 361.07 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…