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 10,231 to 10,260 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/07/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/07/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 607.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/06/25 607.15 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
25/04/25 607.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 606.67 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/10/25 606.67 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 606.58 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 606.00 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
02/04/25 605.41 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
28/05/25 605.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/05/25 604.82 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
05/11/25 603.65 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
20/06/25 601.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 601.00 BARNARDO'S Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
28/05/25 601.00 BARNARDO'S Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/09/25 601.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
18/06/25 600.37 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
16/04/25 600.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA