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 91 to 120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 156,962.16 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
18/07/25 156,587.75 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
02/02/22 153,478.00 ST GEORGES SPECIAL SCHOOL Special Schools & Alternative Provision Place funding Special Schools
08/09/23 152,625.90 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 150,687.00 QUEENSGATE FOUNDATION SCHOOL Primary Schools Payments to Schools Primary Schools
26/03/25 150,000.00 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
19/06/23 150,000.00 IW CITIZENS ADVICE BUREAU Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/23 148,240.00 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
13/05/22 146,025.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
17/01/25 144,021.79 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
29/11/24 144,021.79 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
27/12/24 144,021.79 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
18/10/24 144,017.79 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
02/04/25 143,567.18 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
20/04/22 142,959.67 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
09/02/24 142,450.84 ST CATHERINE'S SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
02/02/22 142,358.00 CARISBROOKE CEP SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 142,317.00 HAYLANDS PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
02/02/22 142,195.00 GREENMOUNT PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
09/05/25 141,929.25 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/02/22 141,220.00 GURNARD PRIMARY SCHOOL Primary Schools Payments to Schools Primary Schools
23/01/26 140,961.98 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
07/01/22 140,809.66 HOSPITALITY TRAINING PARTNERSHIP IW Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
20/02/26 140,653.40 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
02/07/25 140,208.41 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
08/10/25 139,620.70 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
24/05/24 139,292.51 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
10/12/25 138,697.84 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
22/08/25 138,114.98 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential
07/06/24 136,635.65 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data