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 34,171 to 34,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/24 675.00 NBB RECYCLED FURNITURE Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
21/06/24 675.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 675.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/02/25 675.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 675.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 675.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 675.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 675.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 675.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 675.00 THE LOCK SHOP Sure Start Children's Centres Minor Works Family Centres Maintenance
19/02/25 675.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 675.00 LEARNING BARN IOW Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 675.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/01/22 674.92 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
19/01/24 674.85 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
30/01/26 674.80 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
05/12/25 674.80 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
27/03/24 673.40 NUCLEUS Family Support Services Charges from Independent Providers S17 Child Protection
18/06/21 673.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
19/04/24 673.20 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … DfE Family Hubs/Start For Life Programme
21/11/25 673.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
02/04/25 673.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
11/10/23 673.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
03/04/24 672.74 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
26/07/24 672.50 YES! CREATIVE BEATS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
19/04/23 672.50 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
22/05/24 672.50 YES! CREATIVE BEATS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
06/09/24 672.50 YES! CREATIVE BEATS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
29/01/25 672.50 YES! CREATIVE BEATS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
12/04/23 672.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport