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 7,351 to 7,380 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 1,018.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
18/06/25 1,017.94 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
06/06/25 1,016.64 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/09/25 1,016.32 EVOLVE PRACTICE LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,016.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
09/04/25 1,016.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs Training Training - Childrens
07/05/25 1,015.50 ANGLIA DNA SERVICES Services for Young People General Materials Resilience Around the Family Team
30/07/25 1,015.14 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 1,014.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,014.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,014.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,014.00 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/07/25 1,014.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Supporting Families
21/01/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Supporting Families
11/02/26 1,014.00 BRADING COMMUNITY PARTNERSHIP Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/12/25 1,013.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/09/25 1,012.95 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/02/26 1,012.71 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
09/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Consultants Fees EOTAS / EOTIC
17/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 1,012.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC