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 54,301 to 54,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 364.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
04/12/24 364.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Support Children S17 Child Protect Support & Protection 4
15/01/25 364.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
28/07/25 364.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/11/24 364.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/24 364.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
03/11/23 364.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/10/24 364.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
20/02/26 364.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
29/11/24 364.00 ST SAVIOUR'S RCP SCHOOL Family Support Services Support Children S17 Child Protect Support & Protection 4
11/06/25 364.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
27/05/22 363.88 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
05/07/23 363.85 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
15/07/22 363.78 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
22/03/24 363.75 ST EDWARDS SCHOOL, ROMSEY Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 363.75 THE LODDON SCHOOL COMPANY Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
01/08/25 363.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/04/21 363.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/21 363.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
18/05/22 363.50 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
05/12/25 363.50 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/06/23 363.50 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
19/02/24 363.49 AGE UK ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/02/23 363.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/05/24 363.42 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
05/07/24 363.39 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
30/01/26 363.38 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/01/24 363.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/06/22 363.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)