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 111,001 to 111,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/04/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/04/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/04/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
21/04/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/03/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/02/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/02/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
22/02/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
08/02/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
27/06/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/06/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/06/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
16/03/22 121.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
28/05/22 120.96 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
28/05/25 120.96 EPIQ EUROPE LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/11/22 120.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/09/22 120.96 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
18/02/26 120.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
16/07/25 120.91 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
01/09/23 120.90 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
09/08/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
09/07/25 120.90 COOKSON PRECIOUS METALS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
01/09/23 120.90 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
07/07/23 120.89 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/10/23 120.89 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs