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 57,031 to 57,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 351.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/06/24 351.05 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
22/11/24 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/01/22 351.00 D H PRICE MOTORS LTD Secondary Schools Vehicle Maintenance Costs Medina College
30/11/22 351.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
19/08/22 351.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
30/11/22 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
26/10/22 351.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 351.00 CHATTERBOX NURSERY LTD Family Support Services Support Children S17 Child Protection
19/08/22 351.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
23/02/22 351.00 CHATTERBOX NURSERY LTD Family Support Services Support Children S17 Child Protection
20/05/22 351.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/01/25 351.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
29/12/23 351.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
31/10/25 351.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
31/10/25 351.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 351.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
29/05/24 350.94 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/04/24 350.89 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
05/01/22 350.85 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/07/23 350.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 350.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/21 350.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/06/23 350.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 350.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/04/23 350.82 CORAM VOICE Children Looked After Support Children Support for LAC CWD
20/12/23 350.80 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/04/24 350.79 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/02/25 350.61 SOUTHERN ELECTRIC POWER DISTRIBUTIO Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
18/11/22 350.56 TTS GROUP LTD Early Years Training Disability Access Funding