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 177,031 to 177,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 -378.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
18/11/22 -378.20 RYDE TAXIS LTD Children Looked After Transport of Clients Support for Looked After Children
13/10/21 -378.73 SCOTTISH & SOUTHERN ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
15/09/23 -379.32 THE LODDON SCHOOL COMPANY Children Looked After Charges from Independent Providers NHS Funded Placements
14/06/23 -379.55 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
11/02/25 -380.00 REDACTED PERSONAL DATA Other Education and Community Budget Fees & Charges (Discretionary) Home To School Transport SEN Post 19
24/02/23 -380.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Hire of facilities School Improvement
18/07/25 -380.95 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/24 -384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protect Support & Protection 1
27/10/23 -384.84 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…
02/04/25 -385.54 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
30/05/24 -386.44 EB TRAINING Early Years Training Early Years Team
07/11/25 -388.05 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
11/05/22 -388.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/25 -388.33 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/22 -388.56 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
17/11/23 -388.74 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/08/22 -389.70 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
26/01/22 -390.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/25 -390.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
14/03/25 -390.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 -390.00 A CABS ISLE OF WIGHT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 -392.48 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
07/02/25 -393.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/06/25 -396.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
10/03/23 -396.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/07/25 -397.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 -397.95 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
05/07/23 -399.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs