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 7,591 to 7,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/23 4,566.20 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/05/23 4,565.72 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
28/07/25 4,563.66 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
07/06/24 4,563.50 GELDARDS LLP Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
02/04/25 4,563.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 4,563.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
05/05/23 4,563.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs SEN Improvements Projects
02/04/25 4,563.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
24/01/24 4,560.00 KIDS INSPIRE Children Looked After Support Children Support for Looked After Children
11/06/21 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/06/22 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/07/22 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/02/22 4,560.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
19/08/22 4,558.20 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 4,554.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/12/25 4,551.11 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
12/07/24 4,550.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
21/03/25 4,545.00 GLOBAL MEDIA GROUP LTD Children Looked After Advertising & Publicity South East Fostering Recruitment Hub
05/03/25 4,544.25 JAMES KINGSTON AND SON Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
01/03/23 4,543.21 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Hire of facilities Court Work & Consultancy Services
27/08/25 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/01/26 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/11/25 4,541.34 GREEN ISLE OF WIGHT CIC Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/08/21 4,536.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/04/24 4,534.64 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
13/01/23 4,534.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
27/09/23 4,531.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
14/02/24 4,529.58 COWES ENTERPRISE COLLEGE(OAT) Management & Support Services Payments to Academies Special Discretionary Grants