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 81,121 to 81,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/07/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/07/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 240.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
21/01/26 240.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
19/03/25 240.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
30/07/25 240.00 ISLAND GROUNDS MAINTENANCE Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
30/01/26 240.00 ISLE OF WIGHT OBSERVER LTD Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
07/01/26 240.00 ISLE OF WIGHT OBSERVER LTD Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
28/05/25 240.00 MINDJAM Management & Support Services Professional Services EOTAS / EOTIC
28/05/25 240.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 240.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/12/25 240.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
10/04/24 240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/10/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 240.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
14/01/26 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
24/07/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC