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 117,031 to 117,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 110.00 STOREROOM 2010 Family Support Services Furniture and Fittings S17 Child Protection
29/11/23 110.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
28/07/23 110.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/23 110.00 JIGSAW FAMILY SUPPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/08/25 110.00 NORTHWOOD HOUSE CHARITABLE TRUST Other Education and Community Budget Training Workforce Development - Early Years
05/11/25 110.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
09/07/25 110.00 COMPLETE PROCESS SERVING Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/08/24 110.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/06/24 110.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
12/03/25 110.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
26/01/22 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/01/22 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/11/22 110.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/01/26 110.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/07/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/07/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 GATTEN & LAKE PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 110.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre