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 33,871 to 33,900 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 688.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
27/06/25 688.00 HMCTS PORTSMOUTH092W Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
10/09/21 688.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/03/24 687.99 TFH SPECIAL NEEDS Early Years General Educational Materials Disability Access Funding
04/12/24 687.89 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/23 687.70 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
17/09/25 687.50 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
23/05/25 687.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/08/24 687.35 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
15/12/23 687.20 BOSTICO INTERNATIONAL Family Support Services Charges from Independent Providers S17 Child Protection
15/11/24 687.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/12/23 686.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 686.70 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/02/24 686.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
19/04/23 685.76 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
30/05/25 685.70 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
23/05/25 685.70 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
13/03/24 685.48 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
03/04/24 685.44 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
04/08/23 685.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/23 685.25 NEWLYN PLC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 685.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/01/25 685.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/11/23 685.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
16/01/26 684.03 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
17/05/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 684.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…