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 19,891 to 19,920 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/07/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/12/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/10/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/25 230.00 WIGHT RECLAMATION LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
01/05/24 230.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
15/11/24 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/09/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/05/24 229.99 AMAZON 204-6092504-13 Children Looked After Support Children Community Equipment Service - Childrens
12/03/25 229.99 AMAZON RB4BJ2RN4 Children Looked After Unallocated PCard Expenses Leaving Care Costs
28/03/25 229.96 VERIFILE Special Schools & Alternative Provision Professional Services The Lionheart School
09/10/24 229.95 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Children with Disabilities
24/01/25 229.95 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Children with Disabilities
12/06/24 229.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/10/24 229.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
20/11/24 229.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/05/24 229.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/12/24 229.50 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
19/02/25 229.40 CATER WIGHT Children Looked After Minor Works Beaulieu House
20/09/24 229.34 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/12/24 229.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 228.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
05/06/24 228.49 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA