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 39,601 to 39,630 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 -237.66 YPO Support Services General Materials Learning & Development Running Costs
22/01/25 -237.66 YPO Support Services General Materials Learning & Development Running Costs
26/02/25 -237.80 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
31/12/24 -238.68 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/02/25 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/03/25 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/12/24 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/03/25 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/03/25 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/12/24 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/03/25 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 -240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/11/24 -240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 -241.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/05/24 -242.33 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
07/02/25 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/09/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/11/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/06/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/10/24 -244.60 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
17/10/24 -245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
04/09/24 -247.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
07/02/25 -247.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
22/03/25 -250.00 PREMIER FORD Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
07/02/25 -250.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/01/25 -252.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
14/08/24 -252.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
07/02/25 -252.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/03/25 -255.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/25 -256.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary