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 57,091 to 57,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 350.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/01/25 350.00 DORSET HOTEL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 350.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
08/08/25 350.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
04/02/26 350.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
28/11/25 350.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
25/07/25 350.00 TUTE EDUCATION LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
10/12/25 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
31/12/25 350.00 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Children with Disabilities
07/11/25 350.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 350.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/05/21 350.00 MR.SKIPPY (IW) LTD Other Education and Community Budget Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
22/10/25 350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/01/26 350.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
14/04/23 350.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 350.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services Pupil Resources Business Support Team
17/06/22 350.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
31/03/23 350.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/11/23 350.00 EDUDIVERSE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
05/07/23 350.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/06/22 350.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
11/05/22 350.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/08/23 350.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children
26/10/22 350.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering