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 12,361 to 12,390 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/01/25 414.78 EDF ENERGY Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
28/03/25 414.62 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
17/01/25 414.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/03/25 414.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/24 413.73 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/01/25 412.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/01/25 412.62 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/09/24 412.62 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
05/06/24 412.59 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
27/12/24 412.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/03/25 412.51 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
10/07/24 412.35 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
30/08/24 411.33 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/04/24 410.65 AMAZON 204-6656223-98 Management & Support Services General Materials Specialist Teacher Advisors
26/06/24 410.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
26/07/24 410.32 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/02/25 410.28 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
19/03/25 410.21 PREMIER FORD Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
13/12/24 410.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/07/24 410.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/06/24 410.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/07/24 410.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
27/09/24 409.50 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/08/24 409.20 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
24/04/24 408.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/08/24 408.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/09/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
09/08/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
30/08/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
22/05/24 408.33 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes