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 45,271 to 45,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/21 502.38 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/02/23 502.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
08/02/23 502.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
02/02/22 502.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
02/02/22 502.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
28/03/25 502.00 HEALTH EDCO Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/01/23 501.65 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
18/08/25 501.61 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/04/22 501.53 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
19/01/22 501.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
09/02/26 501.45 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
10/01/24 501.42 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
13/12/23 501.31 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
11/05/22 501.27 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
20/10/21 501.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 501.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/24 501.16 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
26/01/24 501.14 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 501.11 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/01/24 501.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/10/21 501.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Client Expenses S17 Child Protection
05/01/24 501.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/10/25 500.98 SOVEREIGN HOUSING ASSOCIATION Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
20/08/25 500.77 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/02/23 500.76 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/03/23 500.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/02/24 500.50 TOPS DAY NURSERY LTD [CC] Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 500.10 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
23/03/22 500.10 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/23 500.10 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants