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 5,041 to 5,070 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
25/02/22 550.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
02/03/22 550.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/01/22 550.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/21 550.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 550.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 550.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/06/21 549.90 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
08/10/21 549.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
05/01/22 547.80 NETTLESTONE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
24/09/21 547.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/03/22 546.20 ISLE OF WIGHT NHS TRUST Children Looked After Sundry Office Expenses Support for LAC CWD
09/04/21 543.82 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
15/10/21 542.64 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
14/05/21 542.17 GAZPROM ENERGY Children Looked After Gas Beaulieu House
19/01/22 541.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
11/08/21 541.11 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/11/21 540.95 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
29/11/21 540.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/11/21 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/11/21 540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/10/21 540.00 CLEVER CLOGGS DAY CARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/09/21 540.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 540.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/04/21 540.00 PRECIOUS CHILD CONTACT SERVICES LTD Children Looked After Support Children Support for Looked After Children
04/02/22 540.00 LITTLE LOVE LANE NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/21 540.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre