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 42,661 to 42,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/07/22 555.00 A-DAY CONSULTANTS LTD Management & Support Services Agency staff Education Out of School
23/02/24 555.00 CPOMS Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
11/01/23 555.00 ANOTHER WAY AROUND Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 555.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
23/01/26 555.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/06/21 554.91 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
07/01/26 554.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Next Steps Team
21/08/24 554.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/08/24 554.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 554.40 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/07/23 554.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
17/05/23 554.23 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/23 554.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/06/23 553.90 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
20/04/22 553.62 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
27/01/23 553.57 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
10/05/24 553.36 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
28/03/25 553.20 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
26/03/25 553.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
25/10/24 552.97 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
03/12/25 552.81 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/06/22 552.75 WHICKHAM CARPET CENTRE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 552.64 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
22/10/21 552.63 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 552.50 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
19/06/24 552.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/12/23 552.50 ID 20792845-1675850582 Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
19/06/24 552.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/07/24 552.40 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
11/12/24 552.33 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre