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 48,691 to 48,720 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/21 420.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
10/09/21 420.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
10/06/22 420.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
22/06/22 420.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
08/07/22 420.00 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
11/02/22 420.00 PAN TOGETHER Other Education and Community Budget Hire of facilities Adult Skills
04/02/22 420.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/02/22 420.00 PAN TOGETHER Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/08/22 420.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
18/03/25 420.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 420.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/07/25 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/03/25 420.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/08/25 420.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 420.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/03/25 420.00 ISLAND HOLIDAYS Children Looked After Accommodation Costs - Bed & Breakfast Support for Looked After Children
29/08/25 420.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/01/25 420.00 EAST COWES TOWN COUNCIL Other Education and Community Budget Hire of facilities Adult Skills
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/12/23 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/12/23 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Special Discretionary Grants
01/05/24 420.00 THE RANGE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
05/06/24 420.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Special Discretionary Grants
19/04/24 420.00 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
07/02/24 420.00 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs