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 8,761 to 8,790 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/07/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 625.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 625.00 EAST COWES CARNIVAL ASSOCIATION Family Support Services Payments to Voluntary and Other Associa… Supporting Families
17/12/25 625.00 THE OT PRACTICE Family Support Services Payment to Private Contractors Occupational Therapy Support
23/04/25 624.66 ACCESS UK LTD Youth Justice Computer Maintenance YJS Case Management System
19/12/25 624.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
13/08/25 624.00 JAY MILLERS CIRCUS Children Looked After Support Children Support for Looked After Children CIC
25/07/25 623.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/09/25 623.67 FOREST VIEW NURSERY Special Schools & Alternative Provision Stationery Island Learning Centre
25/02/26 623.28 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
02/04/25 622.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
24/10/25 622.82 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/01/26 622.27 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
28/07/25 620.10 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
18/02/26 620.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
29/09/25 620.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/02/26 619.20 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/11/25 619.20 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/04/25 619.03 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/08/25 618.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/08/25 618.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/08/25 618.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/07/25 618.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/07/25 618.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering