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 6,451 to 6,480 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/24 5,051.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
22/03/24 5,051.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
28/03/24 5,051.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
18/10/23 5,051.32 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
07/06/23 5,050.50 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/11/22 5,050.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 5,049.00 HM COURTS & TRIBUNALS SERVICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
05/03/25 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… The Lionheart School
06/12/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/09/24 5,040.00 FOOTBALL FUN FACTORY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
29/10/21 5,040.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/09/23 5,040.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/08/25 5,040.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 5,040.00 ASPIRE RYDE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 5,040.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/08/22 5,039.82 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
09/08/23 5,039.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
06/06/25 5,036.14 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
07/11/25 5,035.71 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
03/09/25 5,035.71 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
23/12/25 5,035.71 INDEPENDENCE WAY LTD Children Looked After Charges from Independent Providers Supported Accommodation
12/12/25 5,031.41 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
17/05/24 5,030.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
17/05/24 5,030.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
10/10/25 5,030.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
31/12/24 5,029.20 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/09/24 5,028.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 5,022.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
26/10/22 5,020.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Mainstream Statement top up funding
25/04/25 5,019.60 STAT SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally