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 12,541 to 12,570 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/24 391.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/07/24 391.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/05/24 390.50 HIGHBURY PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children CIC
05/03/25 390.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/03/25 390.00 EB SOUTHAMPTON SLEEP Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
21/03/25 390.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
14/08/24 390.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/12/24 390.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
15/11/24 390.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 390.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
12/02/25 390.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/02/25 390.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/06/24 390.00 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/09/24 390.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/05/24 390.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/05/24 390.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/04/24 389.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
28/06/24 389.24 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/04/24 389.20 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
03/05/24 389.08 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
10/04/24 389.00 CAMBIAN CHILDCARE LTD Other Education and Community Budget Professional Services Post-16 Pupil Premium plus pilot grant
02/10/24 388.96 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service