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 11,041 to 11,070 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 480.00 FOOTBALL FUN FACTORY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
30/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 480.00 WILD ISLE NATURE SCHOOL LTD Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
11/07/25 480.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
09/05/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 480.00 GROUNDSELL CONTRACTING LTD Children Looked After Minor Works Beaulieu House
06/08/25 480.00 SENSORY SPACE CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 480.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 480.00 SOUTH COAST COOLING LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
13/06/25 480.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/08/25 480.00 SENSORY SPACE CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 480.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
27/02/26 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
06/06/25 480.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
06/06/25 480.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 480.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
30/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 480.00 EAST COWES TOWN COUNCIL Other Education and Community Budget Hire of facilities Adult Skills
18/06/25 480.00 BEMBRIDGE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 480.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 480.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
30/07/25 480.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 480.00 MOORHILLS OUTDOOR LEARNING Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 480.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 480.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC