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 25,381 to 25,410 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/07/25 120.00 HILLBANS PEST CONTROL LTD Children Looked After Minor Works Beaulieu House
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
16/01/26 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/09/25 120.00 DASHWITNESS LTD Special Schools & Alternative Provision Travel Expenses The Lionheart School
04/09/25 120.00 SUMUP A J GREEN HAULAGE Children Looked After Vehicle Maintenance Costs Beaulieu House
06/06/25 120.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Disabled Children
18/02/26 120.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School
21/01/26 120.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/09/25 120.00 THE WAVE PROJECT Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/06/25 120.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Disabled Children
12/08/25 120.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
29/08/25 120.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
18/02/26 120.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School
07/11/25 120.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training ASYE Programme
18/02/26 120.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/07/25 120.00 REDACTED PERSONAL DATA Children Looked After Support Children Supported Accommodation
19/11/25 120.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
27/02/26 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 120.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 120.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance