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 56,851 to 56,880 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 357.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/09/21 357.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services School Improvement Sovereign Project
10/02/23 357.50 PARKDEAN RESORTS Family Support Services Support Children S17 Disabled Children
23/01/26 357.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 357.50 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
05/01/24 357.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
18/09/24 357.50 CHEEKY CHIMPS CHILDCARE Children Looked After Support Children Support for Looked After Children CAST4
05/01/24 357.50 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/11/25 357.47 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
02/04/25 357.36 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 357.35 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/24 357.27 AMAZON 204-0270721-12 Early Years General Educational Materials Disability Access Funding
24/01/25 357.03 TOTAL GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
09/07/25 357.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/05/25 357.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
07/03/24 357.00 HOTEL AT BOOKING.COM Family Support Services Support Children S17 Child Protection
08/03/23 357.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
09/03/22 357.00 LAKESIDE SCHOOL Management & Support Services Payments to Other Local Authorities Special Discretionary Grants
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
19/01/22 357.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
03/02/23 357.00 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
18/06/25 356.94 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/06/25 356.94 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 356.93 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
05/07/23 356.85 BERRY HILL CHILDCARE LIMITED Children Looked After Support Children Support for Looked After Children
31/10/22 356.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
13/10/21 356.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team