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 4,921 to 4,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
23/08/24 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/10/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/11/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
17/01/25 7,920.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/01/22 7,911.33 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
26/01/24 7,909.50 NEW FOREST CARE Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 7,906.00 TL ELECTRICAL (IOW) LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/09/22 7,903.80 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
27/11/24 7,902.88 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/09/23 7,900.00 ST. HELENS COMMUNITY CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/09/22 7,895.00 AMP HIRE LTD Management & Support Services Operational Equipment Special Discretionary Grants
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
19/06/23 7,886.00 AIM SUPPORT SERVICES Children Looked After Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
03/05/24 7,885.71 SILVER BIRCH CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/05/22 7,875.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
31/05/23 7,875.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
19/07/22 7,873.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
22/06/22 7,873.00 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Mainstream Statement top up funding
29/01/25 7,872.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties EIA Strategic Management
11/12/24 7,872.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
04/04/22 7,860.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/21 7,857.15 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
04/07/25 7,855.00 11 KINGS BENCH WALK CHAMBERS, LONDON Other Education and Community Budget Legal Fees - Other Parties School Place Planning
01/09/24 7,849.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/06/22 7,843.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Reviewing Officer
17/03/25 7,842.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties EIA Strategic Management
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/07/21 7,830.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services