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 38,521 to 38,550 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/02/26 -720.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/04/25 -733.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/09/25 -735.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/10/25 -735.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 -735.34 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
24/12/25 -742.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -759.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
18/07/25 -761.90 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
19/12/25 -774.09 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/04/25 -780.00 NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … Management & Support Services Professional Services Pupil Premium Managed Centrally
23/05/25 -780.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 -780.00 A CABS ISLE OF WIGHT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/01/26 -786.83 EDF ENERGY Management & Support Services Electricity Regulation and Engagement Support Team
18/07/25 -791.20 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
24/10/25 -800.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/06/25 -800.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/05/25 -834.00 PHOENIX CARE GROUP LIMITED Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/08/25 -840.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -840.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/25 -841.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -861.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -866.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
10/09/25 -880.00 GROUNDSELL CONTRACTING LTD Other Education and Community Budget Grounds Maintenance Non-Delegated Building Maintenance
02/04/25 -890.90 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/25 -899.58 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
12/08/25 -900.00 FRIENDS HOTEL Family Support Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
18/11/25 -911.66 AMAZON 6Y0TR43Y5 Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
19/12/25 -912.60 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents