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
03/11/21 660.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/25 660.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
23/01/26 660.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/03/25 660.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 660.00 A CABS ISLE OF WIGHT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 660.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
25/07/25 660.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 660.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 660.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/06/25 660.00 SUMUP WOODLEYS FARM Children Looked After Professional Services Support for Looked After Children CSPS1
24/08/22 660.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 660.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/05/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/04/24 660.00 PEEKABOO LTD Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
04/05/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
05/01/24 660.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/11/22 660.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
29/06/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
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 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
30/11/22 658.80 BINSTEAD STEPPING STONES PRE-SCHOOL 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