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 10,711 to 10,740 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/24 538.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
27/09/24 538.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
12/06/24 538.33 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/05/24 538.25 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/12/24 537.98 BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 537.61 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Post-16 Pupil Premium plus pilot grant
31/05/24 536.84 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
24/01/25 536.25 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 536.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 536.25 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 536.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/10/24 536.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
28/06/24 535.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
21/06/24 535.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
22/05/24 535.65 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
28/06/24 533.44 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
18/10/24 533.33 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
29/11/24 533.33 HALLAM'S BLINDS & SOFT FURNISHINGS Safeguarding Children/Young Peoples Svs Payment to Contractors - Capital Data & Information
20/02/25 533.25 PREMIER INN Family Support Services Support Children S17 Child Protect Support & Protection 4
13/11/24 533.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/12/24 532.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
05/03/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
26/07/24 531.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/12/24 531.08 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/03/25 530.85 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protect Support & Protection 4
25/07/24 530.83 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 530.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds