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 14,821 to 14,850 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 286.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
13/12/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
02/02/24 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
09/08/23 286.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
26/04/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
14/06/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
23/08/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
14/06/23 286.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Children Looked After Minor Works Beaulieu House
29/09/23 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
06/03/24 286.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
20/03/24 285.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/09/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
22/12/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
22/11/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
16/02/24 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
08/11/23 285.68 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/10/23 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/02/24 285.57 TINA NOBLE Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
08/11/23 285.50 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
01/09/23 285.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/10/23 285.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/23 285.00 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Training Island Learning Centre
22/12/23 285.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 285.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
24/05/23 285.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
06/03/24 285.00 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protection
16/08/23 285.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
20/09/23 284.68 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
28/09/23 284.68 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
27/03/24 284.64 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks