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 60,241 to 60,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 336.00 WESTCOUNTRY CORPORATE LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
28/10/22 336.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
09/08/24 335.95 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
12/04/23 335.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/04/24 335.77 POSTURITE LTD Safeguarding Children/Young Peoples Svs Operational Equipment Childrens Assess & Safeguarding Team
14/02/24 335.72 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/01/25 335.54 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
31/03/23 335.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
30/11/22 335.40 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
01/03/23 335.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
26/04/23 335.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
21/04/23 335.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
29/03/23 335.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
13/08/25 335.35 PPL PRS LTD Other Education and Community Budget Licences Adult Community Learning
29/04/22 335.34 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Disability Access Funding
29/04/22 335.34 YMCA DAY NURSERY Early Years Payment to Private Contractors Disability Access Funding
29/04/22 335.34 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Disability Access Funding
19/08/22 335.34 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
27/01/23 335.31 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
16/04/25 335.30 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
15/10/21 335.16 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
08/07/22 335.10 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
16/07/25 335.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/09/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
04/02/26 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
17/12/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
20/10/21 335.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
04/06/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
25/06/25 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
14/01/26 335.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks