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 6,031 to 6,060 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 1,495.27 KNL CHILDCARE LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/02/25 1,494.74 NPOWER DIRECT LTD Children Looked After Electricity Beaulieu House
26/04/24 1,494.54 ISLE OF WIGHT COLLEGE Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 19
11/10/24 1,494.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 1,494.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
10/07/24 1,493.02 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
03/04/24 1,492.60 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
17/05/24 1,490.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/09/24 1,489.80 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
12/02/25 1,488.46 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/07/24 1,488.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 1,488.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
25/10/24 1,487.71 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
21/02/25 1,486.80 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
21/06/24 1,486.80 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/06/24 1,486.65 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/24 1,485.92 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/04/24 1,484.72 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/04/24 1,484.72 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/04/24 1,484.42 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/01/25 1,483.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children Looked After Support Children Support for Looked After Children CSPS4
06/12/24 1,483.07 NPOWER DIRECT LTD Children Looked After Electricity Beaulieu House
13/11/24 1,480.00 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children CIC
31/03/25 1,479.64 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 1,479.32 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
29/01/25 1,479.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
29/01/25 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
21/02/25 1,479.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 1,478.28 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
22/01/25 1,478.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service