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 15,091 to 15,120 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/24 350.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
27/09/24 350.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
10/03/25 349.57 3Q SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
04/09/24 349.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
22/11/24 348.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/07/24 348.75 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/05/24 348.70 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/01/25 348.58 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
28/06/24 348.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
26/04/24 348.48 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/04/24 348.11 AMAZON 204-5694569-88 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
15/04/24 348.11 AMAZON 204-4647672-88 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
23/01/25 347.93 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
07/03/25 347.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/03/25 347.87 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
07/03/25 347.87 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
27/11/24 347.87 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/12/24 347.84 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
18/12/24 347.84 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
03/04/24 347.82 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/25 347.82 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
17/03/25 347.41 AMAZON RI6GA6HS4 Early Years Unallocated PCard Expenses Disability Access Funding 3-4 year olds
12/06/24 347.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
22/05/24 346.45 ASDA GROCERIES ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
03/05/24 346.41 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/11/24 345.60 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
01/11/24 345.40 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/04/24 345.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/11/24 345.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA