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 23,791 to 23,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 1,529.32 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
24/09/21 1,528.90 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/05/21 1,528.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Non-Delegated Building Maintenance
19/12/25 1,527.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
09/04/21 1,527.84 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
28/07/25 1,527.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 1,527.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 1,527.84 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
05/11/25 1,527.63 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 1,527.61 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 1,527.60 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
25/02/22 1,527.54 BRADING PRIMARY SCHOOL Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/04/24 1,527.09 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
02/06/23 1,526.44 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
06/06/25 1,526.40 SEASHELLS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
03/04/24 1,526.25 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
29/06/22 1,525.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/03/23 1,525.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children
21/05/21 1,524.00 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
08/06/22 1,523.80 MATRIX SCM LTD Other Education and Community Budget Agency staff Statutory Assessment and Review Team
13/08/21 1,523.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/06/25 1,522.72 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
23/07/21 1,522.69 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
25/10/23 1,522.14 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
27/12/23 1,522.08 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
02/04/25 1,522.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 1,521.95 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/12/24 1,521.26 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/10/25 1,521.21 UNITED GAS & POWER Other Education and Community Budget Electricity Ex Cowes Primary School site
31/10/25 1,521.20 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School