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 46,291 to 46,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
11/03/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/06/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
22/10/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
24/11/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
24/06/22 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
21/04/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
20/05/22 485.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/03/22 484.99 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
09/02/22 484.98 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
26/03/25 484.95 PURPLE MOON Children Looked After Advertising & Publicity South East Fostering Recruitment Hub
14/02/24 484.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/07/25 484.87 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
16/10/24 484.81 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
02/05/25 484.64 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
22/04/22 484.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/07/22 484.50 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/09/24 484.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 484.40 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
06/04/22 484.31 ABILITY DOGS 4 YOUNG PEOPLE Family Support Services Grants to External Bodies Short Breaks
03/04/24 484.22 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
15/09/23 484.09 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
16/06/23 484.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Children placed with Family&Friends
04/06/25 484.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 484.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/02/26 484.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/05/22 484.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 483.92 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium