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 12,301 to 12,330 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 390.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 390.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
10/10/25 390.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
30/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/09/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/06/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/12/25 390.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
26/06/25 390.00 EB SOUTHAMPTON SLEEP Management & Support Services Training Well Being Service
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/07/25 390.00 REDACTED PERSONAL DATA Other Education and Community Budget Training Workforce Development - Early Years
12/11/25 390.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 390.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 390.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/05/25 389.88 BOSTICO INTERNATIONAL LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
19/09/25 389.80 HAYDENS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
16/05/25 388.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
15/10/25 388.45 EDF ENERGY Management & Support Services Electricity Regulation and Engagement Support Team
03/09/25 388.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/02/26 388.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/12/25 388.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
07/01/26 387.95 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs