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 13,021 to 13,050 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 330.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
04/08/23 330.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/01/24 330.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/02/24 330.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
05/01/24 330.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 330.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
14/02/24 330.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
31/07/23 330.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 329.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/01/24 329.49 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
15/12/23 329.33 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/23 329.17 HOVERTRAVEL LTD- ECOMM Special Schools & Alternative Provision Travel Expenses Island Learning Centre
19/04/23 329.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
02/06/23 329.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/12/23 328.85 ISLANDWIDE WINDSCREENS Children Looked After Vehicle Maintenance Costs Beaulieu House
07/07/23 328.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/11/23 328.00 TL ELECTRICAL (IOW) LTD Children Looked After Operational Equipment Beaulieu House
13/12/23 327.80 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
27/12/23 326.88 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
07/07/23 326.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/04/23 326.74 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/02/24 326.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
22/03/24 326.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
15/11/23 326.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
30/08/23 326.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/05/23 326.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
27/12/23 326.43 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
10/05/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
28/04/23 326.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
12/01/24 325.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…