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 38,911 to 38,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 592.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
14/04/22 592.00 BRADING PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
26/09/25 592.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
10/03/23 591.82 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/08/24 591.70 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
01/03/23 591.69 REDACTED PERSONAL DATA Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 NITON PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 PRE SCHOOL @ ST HELENS Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 FUN TO LEARN PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
01/03/23 591.69 LUGLEY BUGS CHILDCARE Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/05/24 591.65 RYDE TAXIS LTD Special Schools & Alternative Provision Vehicle Leasing and Acquisition Island Learning Centre
18/10/24 591.50 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
21/06/24 591.50 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
03/05/24 591.50 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
15/08/25 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/08/24 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/08/24 591.38 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/03/23 591.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/05/21 591.28 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/08/23 591.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
02/09/22 591.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
23/07/21 590.99 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
20/08/25 590.81 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/21 590.79 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/04/23 590.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/03/24 590.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/12/23 590.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering