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 40,831 to 40,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/08/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
22/09/21 576.00 BEACON HOUSE PSYCHOLOGICAL SERVICES Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
10/08/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
15/12/23 576.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
27/05/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
17/08/22 576.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/05/22 576.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
24/12/24 576.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/10/25 576.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/04/21 576.00 CATER LINK LIMITED Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
25/02/26 576.00 WWW.RADIOTAXIS-SOUTHAMPTON Management & Support Services Public Transport Fares Specialist Teacher Advisors
09/03/23 576.00 THE ISLE OF WIGHT Children Looked After Hire of facilities In-house Fostering
17/01/24 576.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Charges from Independent Providers S17 Child Protection
20/03/24 576.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/01/23 576.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/05/25 576.00 CM SPORTS UK LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
17/05/24 576.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/01/22 576.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/01/26 575.76 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/01/25 575.40 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
04/10/24 575.25 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
20/06/25 575.20 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/06/21 575.10 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/08/25 575.05 THE WORLD IS YOUR LOBSTER Children Looked After Support Children Support for LAC CWD
02/09/22 575.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/03/23 575.00 ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs Training Training - Childrens
13/06/25 575.00 STEPHANIE MACKRILL PHOTOGRAPHY Special Schools & Alternative Provision Client Expenses The Lionheart School
23/06/23 575.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children