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 177,571 to 177,600 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/24 -968.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
25/01/23 -969.80 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 -971.25 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
28/09/23 -971.28 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
20/01/23 -972.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
03/04/24 -974.03 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
13/09/23 -975.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
18/07/25 -975.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/09/23 -976.06 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
17/08/23 -980.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/04/25 -982.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 -982.80 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/05/25 -985.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
06/04/23 -988.20 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
06/04/23 -988.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/05/25 -988.50 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/12/24 -990.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 -990.36 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/22 -997.67 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
25/10/24 -999.35 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
11/02/26 -1,000.00 ST MARYS CATHOLIC PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
29/11/23 -1,000.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
16/01/26 -1,000.89 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Yarmouth Primary School site
14/02/24 -1,001.14 PARK SOCIAL WORK SOLUTIONS LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,004.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/05/23 -1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
20/09/23 -1,006.20 NEWPORT CE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children