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 50,191 to 50,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
20/10/21 400.00 AVIOU LAW FIRM Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
25/02/26 400.00 WSM ASSOCIATES LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
19/05/21 400.00 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
26/05/21 400.00 PRESCIENT EDUCATION LTD Other Education and Community Budget Training School Improvement
25/02/26 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 400.00 CHILDRENS ACT ENTERPRISES LTD Children Looked After Professional Subscriptions Beaulieu House
13/02/26 400.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
17/10/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/04/21 400.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 400.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
26/05/21 400.00 PRESCIENT EDUCATION LTD Other Education and Community Budget Training Governors Support
31/03/22 400.00 THE EWING FOUNDATION Management & Support Services Professional Services Specialist Teacher Advisors
09/04/21 400.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/09/25 400.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/02/26 400.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
28/01/22 400.00 SUSSEX PSYCHOLOGY SERVICES LTD Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
11/04/23 399.96 EASTERN A 4672100325391 Children Looked After Public Transport Fares Leaving Care Costs
26/04/24 399.96 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/10/23 399.90 VECTIS VENTURES LTD Family Support Services Support Children Childrens Rights & Participation
11/10/23 399.90 VECTIS VENTURES LTD Family Support Services Support Children Childrens Rights & Participation
08/01/25 399.85 NPOWER DIRECT LTD Support Services Electricity Sandown Town Hall
16/11/22 399.85 WWW.WILDGOOSE.AC Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
01/09/24 399.84 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
23/06/23 399.84 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/02/23 399.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/24 399.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 399.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/23 399.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/07/23 399.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends