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 67,141 to 67,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 302.43 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/04/24 302.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/11/25 302.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Children We Care For Childr…
08/01/25 302.40 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/09/24 302.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/06/21 302.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
25/07/25 302.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 302.40 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
15/03/23 302.39 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
15/03/23 302.39 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Beaulieu House
08/03/24 302.36 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
18/10/23 302.23 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/05/23 302.16 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/10/23 302.08 HAMPSHIRE COUNTY COUNCIL Management & Support Services Professional Services Pupil Premium Managed Centrally
06/12/24 302.06 NPOWER DIRECT LTD Support Services Electricity Sandown Town Hall
21/05/21 302.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/03/22 302.01 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/10/25 302.01 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
18/09/24 302.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST3
12/02/25 302.00 LIFELINE ALARM SYSTEMS LTD Support Services Minor Works Learning & Development Running Costs
28/04/21 302.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
17/03/23 301.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/04/22 301.95 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
01/07/25 301.85 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
10/05/24 301.83 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
14/08/24 301.83 EB CLEARING THE OBSTACLES Safeguarding Children/Young Peoples Svs Training Training - Childrens
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/07/22 301.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
20/10/21 301.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
08/06/22 301.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport