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 178,201 to 178,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 -3,438.60 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/02/26 -3,458.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
20/01/23 -3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Professional Services Virtual School
27/08/25 -3,486.60 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 -3,494.40 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/03/24 -3,532.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
24/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
22/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 1
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
29/09/23 -3,533.00 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
16/06/21 -3,534.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
28/09/22 -3,542.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/09/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
26/01/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/01/22 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/23 -3,555.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
23/11/23 -3,600.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Inter Authority OLA
23/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
28/08/24 -3,604.16 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
19/12/25 -3,612.13 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
23/06/23 -3,613.43 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Electricity Island Learning Centre
29/08/25 -3,627.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
22/03/24 -3,643.64 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
24/08/22 -3,653.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/09/25 -3,656.96 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes