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 46,801 to 46,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/11/25 468.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
16/08/24 468.00 ADT FIRE AND SECURITY PLC Children Looked After Security of Buildings Beaulieu House
03/12/25 468.00 WWW.BEDS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/02/24 468.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
27/02/26 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
18/10/23 467.90 VERIFILE Children Looked After Professional Services In-house Fostering
06/12/24 467.90 VERIFILE Children Looked After Professional Services In-house Fostering
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
13/07/22 467.62 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/03/24 467.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
19/07/24 467.49 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
18/03/25 467.40 GO APE Children Looked After Unallocated PCard Expenses Leaving Care Costs
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/21 467.14 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/07/24 467.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/03/25 467.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/01/25 467.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
17/01/25 467.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 467.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/12/23 467.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/10/22 466.94 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
07/07/23 466.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport