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 7,591 to 7,620 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/26 960.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/04/25 960.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 960.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
06/06/25 960.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 960.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 959.95 PURPLE MOON Family Support Services Marketing Costs DfE Family Hubs/Start For Life Programme
07/01/26 959.90 DENISON DOORS LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
24/12/25 957.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/11/25 955.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/04/25 954.00 CLEVER CLOGGS DAY CARE Early Years Operational Equipment Early Years Special Educational Needs F…
16/01/26 952.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/01/26 952.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 952.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
24/12/25 952.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 950.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
18/02/26 950.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 950.00 THE CHEQUERS INN Children Looked After Advertising & Publicity In-house Fostering
23/12/25 950.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 950.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary