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 15,061 to 15,090 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 350.61 SOUTHERN ELECTRIC POWER DISTRIBUTIO Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
21/03/25 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/03/25 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/06/24 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/02/25 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
15/05/24 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
11/12/24 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
23/10/24 350.24 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
29/11/24 350.04 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
07/02/25 350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 350.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
17/04/24 350.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/12/24 350.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
27/09/24 350.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
14/06/24 350.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
08/01/25 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/01/25 350.00 DORSET HOTEL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 350.00 DINGLEY FAMILY & SPECIALIST Other Education and Community Budget Training Early Years Expert and Mentors Programme
04/09/24 350.00 DINGLEY FAMILY & SPECIALIST Other Education and Community Budget Training Early Years Expert and Mentors Programme
21/03/25 350.00 THE WOODBRIDGE FAMILY CENTRE Children Looked After Charges from Independent Providers Purchased Residential
08/01/25 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/05/24 350.00 THE ISLAND HOLIDAY COMPANY Family Support Services Client Expenses Community Equipment Service - Childrens
08/01/25 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
23/10/24 350.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/24 350.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
26/04/24 350.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Direct Paymnts/Managed Educational Pack…