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 7,561 to 7,590 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/25 970.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 968.70 NPOWER COMMERCIAL GAS LIMITED Children Looked After Electricity Beaulieu House
23/07/25 967.96 SYDENHAMS LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
16/04/25 967.25 MOUNTJOY LTD Sure Start Children's Centres Fixtures and Fittings Ryde Bungalow
09/01/26 967.17 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
29/10/25 966.64 RYDE TAXIS LTD Other Education and Community Budget Professional Services Home To School Transprt Mainstream Prim…
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 966.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 966.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 965.51 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/09/25 964.95 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 964.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
23/01/26 963.48 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
14/01/26 962.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
14/01/26 961.63 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
20/02/26 961.52 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 961.52 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/09/25 961.05 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/06/25 960.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 960.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
11/02/26 960.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 960.00 MOORHILLS OUTDOOR LEARNING Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/05/25 960.00 FOOTBALL FUN FACTORY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/05/25 960.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 960.00 REDACTED PERSONAL DATA Management & Support Services Payment to Private Contractors EOTAS / EOTIC
11/07/25 960.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 960.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
12/11/25 960.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary