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 86,131 to 86,160 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 220.00 J VAN-ENGEL CLEANING SERVICES Safeguarding Children/Young Peoples Svs Cleaning Contracts Children with Disabilities
23/10/24 220.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
06/01/23 220.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
20/12/23 220.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
22/07/22 220.00 SENSE INCLUSION CIC Family Support Services Support Children S17 Disabled Children
04/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
24/09/21 220.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
23/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
19/05/21 220.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
19/07/23 220.00 ADVIZA PARTNERSHIP Other Education and Community Budget Licences Skills and Participation
04/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
18/03/22 220.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments
17/11/21 220.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
11/06/21 220.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
25/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
19/05/21 220.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
16/02/22 220.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
24/09/21 220.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
10/05/24 220.00 WIGHT CRYSTAL Support Services Training Learning & Development Running Costs
14/11/25 220.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/25 220.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
29/05/24 220.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
04/06/25 220.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/11/25 220.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/01/22 220.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
23/01/26 220.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
06/05/22 220.00 WIGHT CRYSTAL Support Services Professional Services Learning & Development Running Costs