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 11,071 to 11,100 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/25 480.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children CSPS1
02/04/25 480.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 480.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 479.26 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/10/25 479.00 DNA LEGAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
26/09/25 478.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
09/01/26 478.50 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
19/12/25 477.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/05/25 477.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 475.95 ARGOS Children Looked After General Materials Beaulieu House
23/05/25 475.80 LC CHILDCARE LIMITED Family Support Services Support Children S17 Child Protect Support & Protection 1
13/08/25 475.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/05/25 475.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
11/02/26 475.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 475.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/08/25 475.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 475.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/01/26 475.00 F W MARSH (ELECT & MECH) LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
19/11/25 474.70 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
02/04/25 474.50 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/11/25 474.38 SEFE ENERGY LTD Other Education and Community Budget Gas Ex Cowes Primary School site
07/01/26 474.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/10/25 473.95 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Data & Information
24/12/25 473.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 473.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 473.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/01/26 472.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/01/26 472.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/08/25 472.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering