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 35,071 to 35,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 624.00 HELLO HAPPY LEARNER Family Support Services Payments to Voluntary and Other Associa… Supporting Families
17/05/24 624.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/05/24 624.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/22 624.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
31/10/21 624.00 REDACTED PERSONAL DATA Secondary Schools Sundry Office Expenses Carisbrooke College
22/11/23 624.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
13/08/25 624.00 JAY MILLERS CIRCUS Children Looked After Support Children Support for Looked After Children CIC
25/07/25 623.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/09/25 623.67 FOREST VIEW NURSERY Special Schools & Alternative Provision Stationery Island Learning Centre
28/10/24 623.60 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/06/22 623.57 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
09/02/22 623.51 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
25/02/26 623.28 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
26/02/25 623.14 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/09/23 623.10 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
02/04/25 622.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 year old funding - working parents
24/10/25 622.82 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
15/09/23 622.72 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/09/24 622.58 PAYPAL BRIGHTTEACH Other Education and Community Budget Professional Services Statutory Assessment and Review Team
31/12/24 622.51 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
11/12/24 622.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
11/12/24 622.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
04/10/24 622.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
04/10/24 622.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/01/24 622.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/04/21 622.44 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
19/04/23 622.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/01/26 622.27 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
12/06/24 622.05 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 622.05 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…