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 117,091 to 117,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
24/09/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/08/21 110.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Leaving Care Costs
27/05/22 110.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/08/24 110.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/06/24 110.00 JD SPORTS FASHION PLC Children Looked After Support Children Support for Looked After Children CIC
07/02/24 110.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
10/04/24 110.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/05/24 110.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
11/05/22 110.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
29/06/22 110.00 STUDIOPHASE LTD Children Looked After Operational Equipment Beaulieu House
27/11/24 110.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/12/24 110.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
23/05/25 110.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/21 110.00 DUNELM Children Looked After Client Expenses Beaulieu House
02/07/21 110.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre