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 177,931 to 177,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 -1,890.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,890.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/06/25 -1,890.55 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/02/24 -1,896.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
27/12/23 -1,914.75 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
14/04/22 -1,915.20 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
03/12/25 -1,917.67 INSIGHT WELLBEING SERVICES LTD Children Looked After Advertising & Publicity In-house Fostering
15/03/23 -1,920.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/24 -1,926.88 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
20/11/24 -1,932.00 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 year old funding - working parents
23/02/24 -1,944.68 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
18/07/23 -1,947.07 CITY OF PORTSMOUTH COLLEGE Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/24 -1,949.00 TIMES EDUCATIONAL SUPPLEMENT Special Schools & Alternative Provision Interview & recruitment expenses Island Learning Centre
08/04/22 -1,950.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/01/25 -1,953.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
16/11/22 -1,960.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
04/09/25 -1,960.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
24/08/22 -1,961.90 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Subscriptions Governors Support
04/09/24 -1,963.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
24/12/25 -1,965.60 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
28/08/24 -1,970.36 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
30/08/23 -1,974.90 SOUTHERN ELECTRIC PLC Children Looked After Gas Beaulieu House
12/12/24 -1,979.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/12/24 -1,982.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 1
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 1
25/10/21 -2,000.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Disabled Children