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 16,501 to 16,530 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 250.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
20/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 250.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/01/24 250.00 ELDRIDGES SOLICITORS Special Schools & Alternative Provision Professional Services Island Learning Centre
27/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 250.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
17/01/24 250.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
15/03/24 250.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
27/03/24 250.00 NATIONAL ASSOCIATION Special Schools & Alternative Provision Bought in Prof Services - Other (School… Island Learning Centre
03/05/23 250.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
09/05/23 250.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 250.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 249.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/11/23 249.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/09/23 249.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/01/24 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/03/24 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
01/09/23 249.24 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
19/02/24 249.17 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 249.16 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/03/24 249.01 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
06/03/24 248.98 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/10/23 248.95 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children
19/10/23 248.80 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/07/23 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/23 248.68 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/07/23 248.55 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes