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 5,491 to 5,520 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 1,242.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 1,242.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
01/11/23 1,240.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/07/23 1,240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/07/23 1,237.99 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
21/02/24 1,237.50 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/03/24 1,236.59 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
04/10/23 1,236.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
15/12/23 1,235.00 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 1,235.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/12/23 1,233.31 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/05/23 1,232.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
07/02/24 1,231.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
16/06/23 1,231.18 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
07/02/24 1,230.43 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/04/23 1,229.05 MOUNTJOY LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
14/02/24 1,225.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 1,224.00 NEW FOREST CARE Other Education and Community Budget Professional Services Post-16 Pupil Premium plus pilot grant
28/03/24 1,222.13 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/01/24 1,221.70 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
13/09/23 1,220.80 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
19/04/23 1,218.05 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/09/23 1,214.27 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/01/24 1,212.43 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/12/23 1,212.32 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/06/23 1,211.50 STAGEGEAR RENTALS LTD Family Support Services Support Children Childrens Rights & Participation
02/06/23 1,211.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 1,210.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
21/02/24 1,210.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 1,208.90 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre