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 31,831 to 31,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
20/06/25 804.35 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Leaving Care Costs
14/05/25 804.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/09/21 804.00 HAYLANDS FARM Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/02/25 804.00 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/10/24 803.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
24/12/24 802.98 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/12/24 802.98 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/01/24 802.80 FRESH START IN EDUCATION LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
02/03/22 802.56 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
05/08/22 802.55 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/02/23 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/10/22 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/06/22 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/10/22 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/11/22 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/11/22 802.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/02/22 801.96 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
23/05/25 801.88 SYDENHAMS LTD Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
29/05/24 801.87 WIGHT HEATING LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
18/05/22 801.14 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
24/11/23 800.60 GUIDE DOGS FOR THE BLIND Management & Support Services Professional Services Specialist Teacher Advisors
05/01/22 800.40 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
26/04/24 800.39 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
09/09/22 800.11 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
12/08/22 800.11 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
17/03/23 800.11 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs