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 65,221 to 65,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/06/22 315.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/06/22 315.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/02/22 315.00 A-DAY CONSULTANTS LTD Management & Support Services Direct Payments Education Direct Payments
04/02/22 315.00 KCT CHILDCARE LIMITED Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/02/23 315.00 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/21 315.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/12/23 315.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/01/24 315.00 BKG HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 315.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/05/21 315.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 315.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
26/11/25 315.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
20/02/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
01/10/25 315.00 ISLE OF WIGHT SQUASH ACADEMY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
05/11/25 315.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/05/23 314.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/09/24 314.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/06/21 314.86 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
17/09/21 314.72 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
18/12/24 314.72 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site