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 175,921 to 175,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/21 -100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/09/21 -100.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
30/10/24 -100.00 STEVE CROCKER CONSULTANCY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
10/04/24 -100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/08/23 -100.00 STONE COMPUTERS LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
25/11/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/03/23 -100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/11/25 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/02/22 -100.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
20/01/23 -100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 -100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/09/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/09/22 -100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/08/23 -100.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/02/25 -100.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 -100.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
30/08/23 -100.50 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
17/05/21 -100.85 FAN-INTL KITBAG Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 -101.06 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 -101.08 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
20/06/22 -101.20 HOTEL AT BOOKING.COM Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
27/05/22 -101.20 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/07/22 -101.21 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/03/23 -101.27 CORONA ENERGY Other Education and Community Budget Gas Weston Academy Closure
18/09/24 -102.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
08/11/24 -102.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/11/23 -103.62 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/09/22 -103.62 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/08/21 -103.81 BOOKING.COM BV Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Disabled Childrens Team