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 10,831 to 10,860 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 520.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
08/01/25 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/01/25 520.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/04/24 520.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/08/24 520.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/10/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/09/24 520.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 519.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
13/09/24 518.26 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
04/09/24 517.38 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Assess & Safeguarding Team
25/10/24 517.38 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Support & Protection Service
05/06/24 517.06 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/12/24 517.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
05/02/25 516.80 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
05/07/24 516.00 HIGHBURY PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children CIC
08/01/25 515.04 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
27/11/24 514.93 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
13/11/24 514.85 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
13/11/24 514.80 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
21/08/24 514.80 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
31/03/25 514.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/01/25 513.89 VERIFILE Children Looked After Professional Services In-house Fostering
06/11/24 513.89 VERIFILE Children Looked After Professional Services In-house Fostering