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 4,651 to 4,680 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 660.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
18/03/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/11/21 660.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 660.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/11/21 660.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/11/21 660.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 660.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 660.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 660.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 660.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/01/22 660.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
12/11/21 660.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 660.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
20/10/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
12/11/21 660.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/10/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/09/21 659.97 CURRYS NEWPORT Children Looked After Operational Equipment Beaulieu House
24/03/22 659.21 AIR CANADA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
14/04/21 657.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/21 657.50 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
28/07/21 656.64 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/07/21 653.40 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
01/09/21 652.96 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
18/06/21 652.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)