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 17,221 to 17,250 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/24 290.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/12/24 290.15 AMZNMKTPLACE 7B4WL7L95 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
15/05/24 290.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Support Services Minor Works Learning & Development Running Costs
19/07/24 289.52 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
09/05/24 289.50 TRAINLINE Other Education and Community Budget Public Transport Fares WFD Early Years
10/01/25 289.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
27/11/24 289.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Early Years Entitlements Delivery Suppo…
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/02/25 289.00 SP FIRST MATS LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
12/03/25 289.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/03/25 289.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
17/04/24 288.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
17/04/24 288.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
20/12/24 288.82 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/03/25 288.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
31/03/25 288.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
05/07/24 288.33 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
24/07/24 288.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/05/24 288.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/05/24 288.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/24 288.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
03/01/25 288.00 ORCHID CELLMARK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/04/24 288.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/09/24 287.93 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST3
01/11/24 287.90 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/02/25 287.88 CARISBROOKE CEP SCHOOL Children Looked After Professional Services Support for Looked After Children CIC
11/09/24 287.55 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
11/09/24 287.55 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance