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 23,431 to 23,460 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 1,590.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/25 1,590.00 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/02/25 1,590.00 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
12/02/25 1,590.00 MA EDUCATION LTD Safeguarding Children/Young Peoples Svs Advertising & Publicity Multi-agency Safeguarding Hub
02/04/25 1,590.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/10/24 1,590.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/10/23 1,590.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients Special Discretionary Grants
12/02/25 1,589.00 MA EDUCATION LTD Safeguarding Children/Young Peoples Svs Advertising & Publicity Multi-agency Safeguarding Hub
25/05/22 1,588.00 ISLAND RIDING CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/04/24 1,587.26 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
10/05/24 1,586.91 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
28/06/24 1,586.78 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/22 1,586.78 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/09/22 1,586.65 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
06/06/25 1,586.40 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/02/23 1,586.28 S E L WRIGHT CONSULTING Family Support Services Support Children S17 Child Protection
28/01/26 1,585.99 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/09/21 1,585.92 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/11/25 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,585.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
10/01/25 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
01/09/24 1,585.50 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
15/05/24 1,584.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,584.38 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,584.38 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…