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 13,051 to 13,080 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 325.83 ISLE OF WIGHT TEXTILES Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
26/07/23 325.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/23 325.75 TWINKL LTD Management & Support Services Client Expenses Specialist Teacher Advisors
25/10/23 325.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/02/24 325.54 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
27/09/23 325.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
24/01/24 325.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
19/04/23 325.43 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 325.13 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
05/01/24 325.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/06/23 325.00 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
10/05/23 325.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 325.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 324.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/11/23 324.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
16/06/23 324.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/02/24 323.49 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/04/23 323.41 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/12/23 323.40 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
31/01/24 323.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/07/23 323.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/11/23 323.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/23 322.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
25/10/23 322.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 322.44 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/01/24 322.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
07/06/23 322.15 CATER WIGHT Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
02/08/23 322.04 RICOH UK LIMITED Special Schools & Alternative Provision Office Equipment Island Learning Centre
05/01/24 322.00 K COGHLAN PLANT & TRANSPORT LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
17/11/23 321.93 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service