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 42,901 to 42,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 546.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/10/22 546.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/01/24 546.00 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/09/25 546.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
19/09/25 546.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
27/01/23 545.28 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
29/09/23 545.00 THE KEY SUPPORT SERVICES LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
06/12/23 545.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
13/08/25 545.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
01/03/23 545.00 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
12/01/24 545.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 545.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
16/02/24 545.00 NATIONAL DAY NURSERIES ASSOCIATION Other Education and Community Budget Training Workforce Development - Early Years
18/03/25 545.00 AMAZON RI82W1KT4 Children Looked After Unallocated PCard Expenses Leaving Care Costs
16/02/24 545.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
26/03/25 544.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/11/25 544.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
03/04/24 544.50 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/24 544.44 AMAZON 204-9574627-61 Early Years General Educational Materials Disability Access Funding
06/08/25 544.36 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 544.36 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
16/06/23 544.26 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/01/25 544.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
30/05/25 544.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
14/02/24 543.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 543.95 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
09/04/21 543.82 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
20/05/22 543.53 WP RECRUITMENT LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
31/01/25 543.47 TOTAL GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School