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 27,361 to 27,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 1,150.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/01/23 1,150.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
20/04/22 1,150.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/04/22 1,150.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 1,150.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 1,150.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 1,150.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/22 1,150.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/06/25 1,150.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/05/25 1,149.80 VERIFILE Children Looked After Interview & recruitment expenses In-house Fostering
28/06/23 1,149.75 VERIFILE Children Looked After Professional Services In-house Fostering
29/06/22 1,149.75 MARS SECURE TRANSPORT Children Looked After Transport of Clients Support for Looked After Children
08/01/25 1,149.61 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
15/02/23 1,149.60 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
19/01/22 1,149.24 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
27/02/26 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/06/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/11/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/06/25 1,149.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/22 1,149.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
09/08/24 1,149.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/08/24 1,149.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
25/04/25 1,149.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/08/24 1,149.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST4
21/08/24 1,149.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST4
06/10/23 1,149.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protection
06/10/23 1,149.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protection
21/06/23 1,148.74 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/04/22 1,148.44 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/08/24 1,148.14 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16