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 74,971 to 75,000 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/22 270.80 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
14/03/25 270.80 RYDE TAXIS LTD Special Schools & Alternative Provision Taxis - Contract Hire The Lionheart School
03/08/22 270.80 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
19/04/23 270.80 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
16/02/22 270.71 MINDSENSEABILITY Management & Support Services Direct Payments Education Direct Payments
17/02/23 270.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 270.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 270.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
20/03/25 270.48 SPECIALIST CRAFTS LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
28/02/25 270.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 270.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
11/12/24 270.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/10/24 270.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/04/24 270.40 APSE Other Education and Community Budget Training Workforce Development Schools
11/04/25 270.38 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
24/05/23 270.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/10/24 270.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/08/24 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/10/22 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/02/26 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/12/23 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/04/24 270.17 BKG HOTEL AT BOOKING.COM Family Support Services Support Children Community Equipment Service - Childrens
14/07/23 270.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/12/25 270.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/04/22 270.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/02/24 270.00 BUDWOOD LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
02/08/23 270.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport