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 8,371 to 8,400 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/24 683.38 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/24 683.38 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 682.86 IASPIRE CARE SERVICES LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/09/24 682.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
27/09/24 682.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/10/24 682.50 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
11/09/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
16/10/24 682.50 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
15/05/24 682.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/10/24 682.50 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/05/24 681.67 IKEA LTD SHOP ONLINE Other Education and Community Budget Unallocated PCard Expenses Schools Asset Management
04/04/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/04/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/04/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/04/24 680.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/11/24 680.60 AMAZON T91J47ZK4 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
07/06/24 680.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/08/24 680.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 679.19 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/11/24 679.19 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
31/03/25 679.15 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
24/12/24 678.79 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/24 678.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Professional Services S17 Child Protection CAST1