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 26,671 to 26,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 1,210.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/06/24 1,210.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/21 1,210.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
23/05/25 1,210.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/02/24 1,210.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/09/21 1,210.00 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
21/02/24 1,208.90 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
17/04/24 1,208.57 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/11/22 1,208.52 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
05/02/25 1,208.43 RYDE TAXIS LTD Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
03/07/24 1,207.84 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
27/09/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/06/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
06/12/24 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
22/01/25 1,207.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/11/25 1,207.26 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/05/25 1,207.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
17/06/22 1,206.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
10/12/25 1,205.92 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
16/05/25 1,204.97 AMAZON RM3VR0S65 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
07/05/21 1,204.78 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
19/08/22 1,204.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
21/04/23 1,204.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
07/10/22 1,203.42 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
17/01/24 1,203.42 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
11/11/22 1,203.42 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
12/08/22 1,203.42 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
09/09/22 1,203.42 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
27/03/24 1,202.86 MY CHOICE CHILDREN'S HOME LTD Children Looked After Charges from Independent Providers Purchased Residential
23/01/26 1,202.63 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service