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 46,111 to 46,140 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/24 495.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
06/09/24 495.00 REDACTED PERSONAL DATA Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
23/05/25 495.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 495.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 495.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
29/07/22 495.00 CAPITA ESS LIMITED Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
03/11/21 495.00 MAYER BROWN LTD Other Education and Community Budget Professional Services Weston Academy Closure
04/02/22 495.00 BINSTEAD PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
06/07/22 495.00 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
29/03/23 495.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 494.89 SENSORY SPACE CIC Family Support Services Grants to External Bodies Short Breaks
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
18/10/23 494.39 BOSTICO INTERNATIONAL Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/05/23 494.39 TWINKL LTD Management & Support Services Client Expenses Specialist Teacher Advisors
17/02/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
20/01/23 494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
26/10/22 494.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
19/09/25 494.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 494.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/24 494.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/05/23 494.00 HARPER COLLINS PUBLISHERS Management & Support Services Operational Equipment Specialist Teacher Advisors
10/05/24 494.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/04/25 494.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 494.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/24 494.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
26/07/24 493.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/04/22 493.81 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/03/24 493.71 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/07/25 493.63 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children