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 31,081 to 31,110 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 859.65 NORTHWOOD BUDDIES CHILDMINDING Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/09/22 859.60 WRIXON CARE SERVICES Children Looked After Transport of Clients Support for Looked After Children
22/04/22 859.28 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
14/02/24 859.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 858.28 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
28/02/24 858.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
28/02/24 858.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/11/25 858.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/05/25 858.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/07/25 858.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
11/02/26 858.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 858.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 858.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 858.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
14/02/25 858.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
28/01/26 858.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/11/24 858.00 TEEMILL TECH LTD Early Years General Educational Materials Early Years Team
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 858.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Special Educational Needs F…
07/05/25 857.97 SYDENHAMS LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
02/02/22 857.90 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
28/11/25 857.50 IKEA LTD SHOP ONLINE Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
23/02/24 857.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
22/10/25 857.31 CANSFORD LABORATORIES LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
06/09/23 857.20 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
18/07/25 857.16 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
19/01/24 857.14 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
19/10/22 857.14 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
01/04/21 857.10 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering