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 40,861 to 40,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 575.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/06/25 575.00 STEPHANIE MACKRILL PHOTOGRAPHY Special Schools & Alternative Provision Client Expenses The Lionheart School
10/03/23 575.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/11/21 575.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 575.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
12/08/22 575.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/03/23 575.00 ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs Training Training - Childrens
17/11/23 575.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
14/02/24 575.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/07/25 574.90 VERIFILE Children Looked After Interview & recruitment expenses In-house Fostering
26/06/24 574.72 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
09/02/24 574.56 TETIANA IERSHOVA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 574.39 PRINTEDTODAY Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
17/11/21 574.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/08/25 574.18 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/08/24 574.07 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 574.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 573.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/05/23 573.75 THE BETTER DAY CAFE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
10/10/25 573.25 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/08/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
15/10/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
08/07/22 573.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/09/22 572.72 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 572.40 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
17/11/21 572.40 LANESEND PRIMARY Family Support Services Client Expenses S17 Child Protection
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/01/22 572.40 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
25/05/22 572.32 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
26/10/22 572.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport