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 43,231 to 43,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 533.90 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/12/23 533.54 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
28/06/24 533.44 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
20/08/21 533.44 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/03/24 533.44 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
17/05/23 533.40 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 533.33 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/11/24 533.33 HALLAM'S BLINDS & SOFT FURNISHINGS Safeguarding Children/Young Peoples Svs Payment to Contractors - Capital Data & Information
14/01/26 533.33 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
18/10/24 533.33 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/02/25 533.25 PREMIER INN Family Support Services Support Children S17 Child Protect Support & Protection 4
15/03/24 533.20 LITTLE LOVE LANE NURSERY Children Looked After Support Children Support for Looked After Children
18/11/22 533.15 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
13/11/24 533.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 533.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/03/22 533.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
10/11/23 532.98 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 532.80 GAYLE TREVALLION Early Years Payment to Private Contractors 2 Year Old Funding
13/10/21 532.52 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/12/24 532.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
23/11/22 532.50 ONE TEAM LOGIC LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
04/02/26 532.50 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
14/09/22 532.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/22 532.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
30/04/21 532.00 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/06/21 532.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 532.00 SCALLYWAGS FUN CLUB Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
23/06/21 531.94 ASSA ABLOY ENTRANCE SYSTEMS LTD Children Looked After Minor Works Beaulieu House
02/08/23 531.85 NEWPORT CE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
27/09/23 531.85 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Support for Looked After Children