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 46,201 to 46,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/23 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
10/08/22 490.00 CEX LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 490.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Special Discretionary Grants
13/09/23 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/11/23 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
23/07/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/26 490.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
23/07/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/11/25 490.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/01/25 490.00 FOOTBALL FUN FACTORY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/01/25 490.00 SAFE FOR SCHOOLS Other Education and Community Budget Training Workforce Development - Early Years
29/08/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/01/26 490.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 490.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/09/21 490.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/02/22 490.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/05/23 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
29/12/23 490.00 REDACTED PERSONAL DATA Children Looked After Public Transport Fares Leaving Care Costs
31/01/24 490.00 SUN DRUM FOREST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
15/02/23 490.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 489.75 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/06/25 489.63 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/12/24 489.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/02/25 489.56 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 489.41 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 489.15 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
09/02/24 489.06 BARRY DENNY Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary