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 5,191 to 5,220 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/23 800.00 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors Disability Access Funding
10/08/22 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 800.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/03/23 800.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 800.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
10/08/22 800.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
11/11/22 800.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
29/06/22 800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
31/03/23 800.00 HOMESTART IOW Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
03/08/22 800.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
15/03/23 800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/02/23 800.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
30/11/22 800.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/02/23 800.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
11/11/22 800.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/02/23 800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 800.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/04/22 800.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
15/08/22 800.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for LAC CWD
25/05/22 800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 800.00 HOMESTART IOW Family Support Services Payment to Private Contractors Supporting Families
22/03/23 800.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/05/22 800.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/08/22 800.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 800.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/02/23 799.68 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/08/22 799.20 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
16/11/22 798.00 AMP HIRE LTD Management & Support Services Operational Equipment Special Discretionary Grants