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 43,261 to 43,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
17/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
17/09/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
05/03/25 531.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children S17 Disabled Children
14/02/24 531.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 531.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/05/22 531.74 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
20/08/25 531.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
13/10/21 531.36 RYDE HOUSE HOMES LTD Family Support Services Support Children S17 Disabled Children
16/04/25 531.34 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/02/23 531.29 LINGUAHOUSE CIC Safeguarding Children/Young Peoples Svs Support Children Reviewing Officer
11/02/26 531.20 THE HOLT ISLE OF WIGHT LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
31/12/24 531.08 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/05/22 531.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/05/22 531.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/03/25 530.85 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protect Support & Protection 4
25/07/24 530.83 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 530.73 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
14/06/23 530.61 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/09/21 530.60 ISLAND RIDING CENTRE LTD Family Support Services Charges from Independent Providers Short Breaks
12/05/23 530.56 TWINKL LTD Management & Support Services Client Expenses Specialist Teacher Advisors
22/07/22 530.40 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 530.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 530.40 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 530.40 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 530.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 530.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
16/04/25 530.37 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
23/12/25 530.37 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/12/25 530.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering