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 36,601 to 36,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/24 616.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
27/11/24 616.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
25/02/26 616.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… The Lionheart School
25/02/26 616.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… The Lionheart School
28/01/22 616.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/24 615.98 4IMPRINT DIRECT LTD Other Education and Community Budget General Materials ESFA Adult Maths Project
05/07/24 615.67 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
14/04/23 615.59 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/12/24 615.50 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
29/05/24 615.45 TOP MOPS LIMITED Other Education and Community Budget Cleaning Contracts Post-16 Pupil Premium plus pilot grant
24/04/24 615.45 TOP MOPS LIMITED Other Education and Community Budget Cleaning Contracts Post-16 Pupil Premium plus pilot grant
10/07/24 615.45 TOP MOPS LIMITED Other Education and Community Budget Cleaning Contracts Post-16 Pupil Premium plus pilot grant
07/02/24 615.21 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/04/22 615.00 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding
30/07/25 615.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/07/24 615.00 CANSFORD LABORATORIES LTD Family Support Services Support Children S17 Child Protection CAST1
23/07/21 615.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
29/04/22 615.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Disability Access Funding
29/04/22 615.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
29/04/22 615.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Disability Access Funding
23/07/21 615.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Disability Access Funding
16/02/24 615.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Workforce Development - Early Years
18/06/21 615.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Disability Access Funding
18/08/21 615.00 ISLE OF WIGHT COLLEGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 614.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/07/24 614.72 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support