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 38,851 to 38,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 595.87 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
23/07/21 595.84 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/03/25 595.68 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/02/25 595.36 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
29/10/25 595.33 A CABS ISLE OF WIGHT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 595.33 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
22/11/24 595.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/10/24 595.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
22/11/23 595.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
11/10/23 595.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
17/10/23 595.00 ROOT OF IT/MENTORING Special Schools & Alternative Provision Training Island Learning Centre
30/11/23 595.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
16/10/24 595.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
15/11/23 595.00 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Sandown Town Hall
13/12/23 595.00 ONE TEAM LOGIC LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
02/10/24 595.00 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
11/10/24 594.65 WATERSTONES BOOKSELLERS Management & Support Services Professional Services Pupil Premium Managed Centrally
20/06/25 594.29 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 594.16 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
20/06/25 594.10 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/11/25 594.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 6
03/10/25 594.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
30/07/25 594.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/02/25 594.00 DNA LEGAL LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
28/02/25 594.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
13/09/24 594.00 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
09/07/25 594.00 DNA LEGAL LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 2
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
29/09/25 594.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children CIC
27/02/26 594.00 BESPOKE TUTORING SERVICES Management & Support Services Charges from Independent Providers EOTAS / EOTIC