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 43,021 to 43,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/10/25 540.00 REDACTED PERSONAL DATA Family Support Services Professional Services S17 Child Protect Support & Protection 6
06/08/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/08/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/01/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 540.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/09/24 540.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 540.00 PURPLE MOON Children Looked After Printing Costs South East Fostering Recruitment Hub
18/12/24 540.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 540.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 540.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/05/22 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
04/04/22 540.00 ST JOHNS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/07/24 540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
08/05/24 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/02/22 540.00 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
17/04/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
09/03/22 540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/07/24 540.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/10/21 540.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/04/22 540.00 WONDE LTD Special Schools & Alternative Provision COVID winter grant (expenditure) Island Learning Centre