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 15,031 to 15,060 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/23 277.40 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
01/02/24 277.40 WEST COWES TICKET OFFICE Youth Justice Public Transport Fares Youth Justice Service
08/12/23 277.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/03/24 277.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
21/02/24 276.80 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
13/12/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/06/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/07/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/01/24 276.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
04/08/23 275.94 VERIFILE Special Schools & Alternative Provision Professional Services Medina House Special School
23/02/24 275.94 VERIFILE Children Looked After Professional Services Beaulieu House
09/02/24 275.94 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
06/09/23 275.94 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
26/01/24 275.94 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Children with Disabilities
31/12/23 275.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/23 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/11/23 275.50 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
07/07/23 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/23 275.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/02/24 275.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/02/24 275.22 JADE KING Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 275.15 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
03/05/23 275.12 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
14/07/23 275.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/04/23 275.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
14/04/23 275.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
13/12/23 275.00 JIGSAW FAMILY SUPPORT Family Support Services Support Children S17 Child Protection
05/01/24 275.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary