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 46,141 to 46,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 493.52 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
14/07/23 493.50 BKG HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/05/25 493.33 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/04/24 493.33 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/08/24 493.33 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
01/10/25 493.29 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 493.29 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 493.29 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/11/23 493.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/12/23 493.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/12/24 493.04 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/07/23 493.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
06/12/24 493.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/24 493.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 492.80 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/01/24 492.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/08/25 492.57 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Minor Works The Lionheart School
05/04/23 492.50 RICOH UK LIMITED Special Schools & Alternative Provision Consultants Fees Island Learning Centre
11/06/21 492.50 VENTNOR COMMUNITY EARLY YEARS Children Looked After Client Expenses Support for Looked After Children
07/05/21 492.50 VENTNOR COMMUNITY EARLY YEARS Children Looked After Client Expenses Support for Looked After Children
04/02/26 492.49 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
19/09/25 492.41 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/09/23 492.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/05/25 492.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/04/21 491.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 491.93 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
21/02/24 491.92 RHIANNON HARBOUR Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
17/05/23 491.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
22/04/22 491.78 EYRE & JOHNSON Family Support Services Premises Insurance Family Support activity base: 76 Greenl…
30/07/25 491.69 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19