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 50,941 to 50,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 390.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 390.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 390.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
23/05/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 390.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
09/04/25 390.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
30/04/25 390.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Supporting Families
02/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/04/25 390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/03/22 389.95 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/05/25 389.88 BOSTICO INTERNATIONAL LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
17/04/24 389.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/09/25 389.80 HAYDENS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
14/04/22 389.48 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
05/10/22 389.44 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/06/24 389.24 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/07/21 389.22 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
17/04/24 389.20 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
29/11/21 389.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/05/24 389.08 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
16/11/22 389.00 DNA LEGAL LTD Family Support Services Support Children S17 Child Protection
27/07/22 389.00 CLEVER CLOGGS DAY CARE Early Years Operational Equipment Early Years Special Educational Needs F…
10/04/24 389.00 CAMBIAN CHILDCARE LTD Other Education and Community Budget Professional Services Post-16 Pupil Premium plus pilot grant