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 40,891 to 40,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 572.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
30/05/25 572.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/24 572.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/01/23 572.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/02/26 572.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… The Lionheart School
12/02/25 572.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
17/08/22 572.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
21/02/24 572.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 572.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/05/22 571.90 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
25/10/23 571.87 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
01/04/22 571.73 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
31/03/25 571.50 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
24/09/25 571.44 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
22/04/22 571.43 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/11/22 571.43 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
01/09/24 571.20 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 571.20 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
16/06/23 571.20 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/04/23 571.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/10/25 571.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
10/10/25 571.00 ISLAND GROUNDS MAINTENANCE Special Schools & Alternative Provision Minor Works The Lionheart School
19/12/25 571.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 570.15 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
06/06/24 570.11 TRAVELODGE Children Looked After Support Children Support for Looked After Children CAST4
04/01/23 570.06 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
26/10/22 570.06 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
18/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/08/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…