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 49,771 to 49,800 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 408.38 RYDE TAXIS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/01/26 408.38 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
18/09/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/08/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
09/08/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
29/11/23 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Waste Contractors Non-Delegated Building Maintenance
03/11/23 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
22/05/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
31/03/22 408.31 PRE SCHOOL @ ST HELENS Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 SPRINGHILL PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 NITON PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 FUN TO LEARN PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
31/03/22 408.31 LUGLEY BUGS CHILDCARE Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
10/07/24 408.29 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
07/10/22 408.17 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
19/11/25 408.15 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
12/07/24 408.01 AMAZON 204-7125506-96 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
17/05/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
22/01/25 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
17/04/25 408.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/07/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
21/06/24 408.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/04/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
13/08/21 408.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/22 408.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
25/02/22 408.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
16/10/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/03/25 408.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
20/11/24 408.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children