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 39,871 to 39,900 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 -692.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/25 -700.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 -702.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
12/02/25 -704.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 -704.10 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/07/24 -707.29 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
14/03/25 -720.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/03/25 -720.50 RADIO TAXIS (SOUTHAMPTON) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 -730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/08/24 -730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/08/24 -730.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/04/24 -732.60 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/11/24 -748.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 -750.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 -752.45 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
31/12/24 -760.50 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/10/24 -763.53 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
31/12/24 -785.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
14/06/24 -785.23 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
10/09/24 -800.00 HOMESTART IOW Family Support Services Payment to Private Contractors Supporting Families
10/09/24 -800.00 HOMESTART IOW Family Support Services Payment to Private Contractors Supporting Families
02/08/24 -805.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 -806.66 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
24/01/25 -819.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
21/03/25 -819.82 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
26/09/24 -821.27 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
01/09/24 -828.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Disability Access Funding
31/12/24 -845.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
11/09/24 -846.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/24 -855.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Early Years Entitlements Delivery Suppo…