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 65,251 to 65,280 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/23 314.55 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/07/24 314.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
24/11/23 314.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 314.40 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
16/02/22 314.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
21/02/24 314.18 RYDE TAXIS LTD Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
04/09/24 314.16 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/24 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/08/25 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/02/22 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/10/21 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/02/23 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/23 313.98 WWW.THERANGE.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/11/21 313.95 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
27/10/21 313.95 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
20/10/23 313.85 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/03/25 313.79 AMZNMKTPLACE R22RT8TF4 Special Schools & Alternative Provision Office Equipment The Lionheart School
07/07/21 313.79 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
05/08/22 313.75 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/02/24 313.74 NEIL CORNEY Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/05/22 313.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/04/21 313.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/01/26 313.62 AMAZON Z75RG2MY4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
31/08/22 313.61 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
05/07/23 313.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/06/22 313.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
18/02/26 313.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
31/12/25 313.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 313.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary