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 177,811 to 177,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 -1,480.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
21/01/22 -1,484.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/05/22 -1,492.70 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
18/12/24 -1,496.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/03/23 -1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
31/12/24 -1,500.00 REDACTED PERSONAL DATA Management & Support Services Relocation expenses Pre-school Special Educational Needs
24/05/23 -1,500.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/10/22 -1,500.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 -1,502.90 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
11/10/23 -1,512.90 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/08/25 -1,527.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Non-Delegated Building Maintenance
26/09/24 -1,530.93 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
26/04/23 -1,534.41 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
08/05/24 -1,536.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/01/25 -1,537.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
08/03/23 -1,539.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
15/05/23 -1,540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 -1,548.12 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
01/10/25 -1,549.02 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
02/04/25 -1,552.58 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Under 2 yr old funding - working parents
30/08/23 -1,555.62 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
09/08/23 -1,556.98 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -1,558.20 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
16/05/24 -1,560.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
02/04/25 -1,566.20 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
02/04/25 -1,571.02 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
06/06/25 -1,578.50 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
31/12/24 -1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents