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 17,461 to 17,490 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 2,240.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
24/08/22 2,240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 2,240.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/08/23 2,240.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/25 2,240.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/08/22 2,240.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/03/25 2,240.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/24 2,240.00 NCB RIP LTD Safeguarding Children/Young Peoples Svs Professional Subscriptions Training - Childrens
23/10/24 2,240.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/12/25 2,240.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 2,240.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/08/22 2,240.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/08/24 2,239.67 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/01/23 2,239.15 LOTUS FOSTER CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/02/24 2,238.91 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/10/24 2,238.87 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/02/26 2,238.66 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/01/24 2,238.03 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
06/03/24 2,237.64 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/06/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
18/01/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
19/04/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
06/10/23 2,237.50 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
28/03/24 2,236.87 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
22/08/25 2,236.67 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/07/25 2,236.67 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/03/25 2,236.53 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/03/25 2,236.40 CM SPORTS UK LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
04/10/23 2,235.75 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
18/02/26 2,235.75 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants