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 28,861 to 28,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 1,020.00 CAMBERLEY CARS Children Looked After Transport of Clients Support for Looked After Children
06/08/21 1,020.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/08/21 1,020.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/11/23 1,020.00 CAMBERLEY CARS Children Looked After Transport of Clients Support for Looked After Children
21/06/23 1,020.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 1,020.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/22 1,020.00 ST CATHERINE'S SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 1,020.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/24 1,019.85 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/09/24 1,019.85 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
17/01/25 1,019.65 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/01/25 1,019.65 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/06/21 1,019.17 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
05/01/24 1,018.67 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
20/10/23 1,018.67 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
07/05/25 1,018.66 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
11/04/25 1,018.66 BROCKENHURST COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
03/12/25 1,018.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/06/22 1,018.34 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
06/03/24 1,018.13 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
28/04/21 1,018.13 NATIONAL CONSORTIUM FOR EXAMINATION RES… Management & Support Services Professional Services Pupil Premium Managed Centrally
28/03/24 1,018.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
10/05/24 1,018.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
14/02/24 1,018.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
20/06/25 1,018.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
05/06/24 1,017.69 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
23/02/24 1,017.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/24 1,017.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
15/06/22 1,017.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities