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 6,451 to 6,480 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/22 520.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
14/02/22 520.00 BREAKFAST IN THE BAY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/21 520.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
19/01/22 520.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
07/01/22 520.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/03/22 520.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 520.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/09/21 520.00 FIRESAFE SOLUTIONS LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
05/05/21 520.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
12/01/22 520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
23/03/22 520.00 FIRESAFE SOLUTIONS LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
30/07/21 519.00 MORE (IW) LTD Children Looked After Support Children Leaving Care Costs
23/07/21 516.75 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 516.75 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 516.75 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
21/01/22 516.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
13/08/21 515.76 WIGHT COMMUNITY ACCESS LTD Other Education and Community Budget Professional Services School Improvement
09/03/22 515.64 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
18/01/22 514.98 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 514.80 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
23/07/21 514.51 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
17/11/21 514.29 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/03/22 514.05 AIR CANADA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
16/03/22 513.33 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/21 513.24 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 512.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 511.88 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
22/10/21 510.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
28/07/21 510.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 510.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)