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 31,201 to 31,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 850.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/05/25 850.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
13/08/25 850.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
11/06/21 850.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 850.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/24 850.00 HOTEL AT BOOKING.COM Family Support Services Support Children S17 Child Protection CAST1
29/05/24 850.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 850.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
08/01/25 849.71 RYDE SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
03/04/24 849.00 BLACKBERRY LANE PRE SCHOOL Children Looked After Charges from Independent Providers Support for Looked After Children
16/05/25 849.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/07/24 849.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection CAST3
01/11/24 849.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CSPS4
22/11/24 849.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/11/21 848.90 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/06/25 848.80 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
09/08/24 848.75 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
27/12/23 848.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
26/03/25 848.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
14/05/25 848.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
06/04/23 847.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
14/04/23 847.83 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/05/24 847.77 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Disability Access Funding
10/05/24 847.77 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding
10/05/24 847.77 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
10/05/24 847.77 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
10/05/24 847.77 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
28/02/25 847.69 NPOWER DIRECT LTD Other Education and Community Budget Electricity Love Lane Primary School
24/06/22 847.59 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
28/04/23 847.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House