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 33,751 to 33,780 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 697.66 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
24/11/21 697.60 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
07/02/24 697.50 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
02/08/23 697.50 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
29/11/23 697.50 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
07/01/22 697.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
21/07/23 697.50 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
09/09/22 697.41 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/08/22 697.41 ISLETALK CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/25 697.13 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 697.13 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 697.13 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/05/24 696.81 BOSTICO INTERNATIONAL Family Support Services Charges from Independent Providers S17 Child Protection
24/02/23 696.74 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
25/10/24 696.73 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/24 696.73 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/02/24 696.67 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/11/21 696.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/06/22 696.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/23 696.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 696.26 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
27/10/21 696.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/05/24 696.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
21/06/24 695.74 REDACTED PERSONAL DATA Family Support Services Regular Respite Care S17 Child Protection CAST4
06/09/24 695.68 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
23/05/25 695.48 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Love Lane Primary School
12/02/25 695.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
10/03/23 695.20 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
22/10/25 695.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 695.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…