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 33,601 to 33,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 704.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 704.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/08/22 704.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/24 704.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/06/25 704.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/06/24 704.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/06/25 704.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/08/24 704.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/23 704.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/04/24 703.46 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
13/11/24 703.27 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/23 703.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
07/02/25 702.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 702.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 702.78 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/11/24 702.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children Looked After Charges from Independent Providers Support for Looked After Children CIC
25/10/24 702.33 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
28/03/24 702.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
05/01/24 702.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 702.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 702.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/09/25 702.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/10/25 702.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/22 702.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 702.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
29/09/21 702.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/01/22 702.00 VENTNOR COMMUNIITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
04/03/22 702.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/01/26 701.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
06/07/22 701.34 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs