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 6,331 to 6,360 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 1,350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/04/24 1,349.16 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/05/24 1,347.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/25 1,346.97 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
31/12/24 1,346.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/05/24 1,345.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/25 1,344.79 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
14/08/24 1,342.51 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
08/05/24 1,342.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/09/24 1,341.04 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
31/07/24 1,341.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
03/07/24 1,340.44 CANSFORD LABORATORIES LTD Family Support Services Support Children S17 Child Protection CAST1
03/07/24 1,340.44 CANSFORD LABORATORIES LTD Family Support Services Support Children S17 Child Protection CAST1
11/09/24 1,337.20 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software & Consumables ICS & Data
22/05/24 1,336.63 PACE FUELCARE Other Education and Community Budget Fuel Oil Post-16 Pupil Premium plus pilot grant
13/12/24 1,335.73 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
13/12/24 1,335.73 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
17/04/24 1,333.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
12/07/24 1,333.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/24 1,333.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/24 1,333.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/02/25 1,333.20 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 1,333.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 1,333.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 1,332.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,330.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 1,330.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/25 1,330.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16