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 6,181 to 6,210 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/25 1,404.48 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
12/02/25 1,404.48 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/10/24 1,404.30 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
18/10/24 1,403.92 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
28/06/24 1,400.04 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection CAST4
06/12/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 1,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/09/24 1,400.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/11/24 1,400.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 1,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/24 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/02/25 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/08/24 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/08/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/02/25 1,400.00 ISLAND HOLIDAYS Family Support Services Beach Management Contract S17 Child Protect Support & Protection 4
16/10/24 1,400.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/04/24 1,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/11/24 1,400.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
20/12/24 1,400.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/01/25 1,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 1,399.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
15/11/24 1,399.53 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
10/05/24 1,399.13 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
23/08/24 1,398.86 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
20/12/24 1,398.20 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC