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 16,621 to 16,650 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/23 242.48 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
10/01/24 242.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/02/24 242.10 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
23/05/23 242.00 BRITTANY FERRIE0407224 Children Looked After Transport of Clients Support for Looked After Children
19/04/23 241.88 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/23 241.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
13/12/23 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
12/05/23 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/01/24 241.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/03/24 241.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
27/12/23 241.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
21/02/24 241.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
19/04/23 241.46 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
23/02/24 241.42 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Support Services Unallocated PCard Expenses Learning & Development Running Costs
25/10/23 241.26 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/04/23 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/06/23 241.13 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/06/23 241.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/06/23 240.96 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
08/03/24 240.57 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/23 240.31 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/06/23 240.25 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
07/05/23 240.04 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/09/23 240.01 AMAZON.CO.UK 1K9WE1WK4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
22/12/23 240.00 PAN TOGETHER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs