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 34,441 to 34,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 660.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
19/01/24 660.00 CAMBERLEY CARS Children Looked After Transport of Clients Support for Looked After Children
18/03/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
12/11/21 660.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/01/22 660.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre
29/11/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
25/10/23 660.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/11/21 660.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/08/22 660.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/11/21 660.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 660.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 660.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 660.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
18/03/22 660.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/04/22 660.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
05/11/21 660.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/26 659.99 AMAZON 2H7A871W5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
29/09/21 659.97 CURRYS NEWPORT Children Looked After Operational Equipment Beaulieu House
15/11/24 659.75 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
27/09/23 659.56 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
24/03/22 659.21 AIR CANADA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
23/07/25 658.99 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
17/12/25 658.94 BOSTICO INTERNATIONAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
19/07/24 658.80 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
30/11/22 658.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/11/22 658.80 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
22/09/23 658.65 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
22/09/23 658.65 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering