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 14,191 to 14,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/10/25 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
22/11/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
06/12/24 3,000.00 ANT'S TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/07/25 3,000.00 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/02/25 3,000.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/07/24 3,000.00 KIDS Other Education and Community Budget Payment to Private Contractors Statutory Assessment and Review Team
26/03/25 3,000.00 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
13/12/24 3,000.00 EDUDIVERSE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 3,000.00 STEVE ROSS FOUNDATION FOR ARTS Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
12/03/25 2,999.98 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/03/25 2,999.98 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
28/08/24 2,999.87 RYDE SCHOOL Children Looked After Professional Services Support for Looked After Children CIC
28/08/24 2,999.87 RYDE SCHOOL Management & Support Services Professional Services Pupil Premium Managed Centrally
17/07/24 2,998.15 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
25/05/22 2,997.02 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
22/05/24 2,997.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
28/03/25 2,997.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
12/01/22 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/07/22 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
20/05/22 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/10/21 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/07/21 2,995.50 SHINING STARS FOSTERING AGENCY Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/12/25 2,994.60 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
21/05/21 2,994.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Schools Asset Management
07/04/21 2,992.11 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
18/02/26 2,992.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 2,992.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC