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 76,081 to 76,110 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 259.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/05/21 259.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
05/04/24 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/10/24 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/12/24 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/07/22 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/01/23 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/06/21 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/11/21 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/02/24 259.20 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
31/07/23 259.20 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
02/07/25 259.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/02/24 259.16 HAYLANDS PRIMARY SCHOOL [EE] Other Education and Community Budget Operational Equipment Non-Delegated Building Maintenance
11/02/26 259.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/07/22 259.15 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
11/06/21 259.05 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/10/21 259.00 PARKDEAN RESORTS Children Looked After Client Expenses Support for LAC CWD
28/09/22 259.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
29/04/22 259.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
29/09/23 259.00 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
16/02/24 259.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/02/26 258.95 ARGOS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/06/22 258.75 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
22/03/24 258.75 NEW COLLEGE WORCESTER Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
29/05/24 258.75 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
22/03/24 258.75 ISLAND CHOICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
30/06/24 258.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/23 258.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/07/21 258.75 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
09/02/24 258.72 GREENMOUNT COMMUNITY PRE-SCHOOL Family Support Services Support Children S17 Child Protection