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 49,951 to 49,980 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 404.38 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
20/07/23 404.33 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
09/08/23 404.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
14/05/21 404.10 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Weston Academy Closure
27/07/22 404.00 THE VECTIS RADIO 4PS TRAINING Family Support Services Grants to External Bodies Short Breaks
31/10/25 404.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/08/22 404.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
12/06/24 403.93 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/12/24 403.92 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/09/25 403.86 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/04/24 403.75 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
24/06/22 403.75 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
02/07/25 403.68 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 6
06/07/22 403.63 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
28/07/21 403.60 EAST SUSSEX COUNTY COUNCIL Children Looked After Support Children In-house Fostering
03/12/25 403.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
01/09/21 403.33 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/07/21 403.20 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/08/24 403.20 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
17/01/24 403.20 PHOENIX YOUTH SERVICES LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/05/24 403.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/02/22 403.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
12/07/24 402.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 402.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 402.86 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
29/06/22 402.82 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
02/05/25 402.78 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
25/04/21 402.68 AMZNMKTPLACE AMAZON.CO Children Looked After General Educational Materials Beaulieu House
05/04/24 402.67 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/04/23 402.55 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA