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 24,301 to 24,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
21/02/25 1,479.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/01/25 1,479.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
30/01/26 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
30/01/26 1,479.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
17/02/23 1,479.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16
17/02/23 1,479.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
11/05/22 1,478.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,478.54 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
01/09/24 1,478.28 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
22/01/25 1,478.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
21/05/25 1,478.04 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/02/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 1,476.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/07/24 1,476.55 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
10/05/23 1,476.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
03/03/23 1,476.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
20/01/23 1,476.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
31/03/23 1,476.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
05/09/25 1,476.00 LINGLAND INTERPRETERS-TRANSLATORS Children Looked After Support Children Unaccompanied Asylum Seeker Children
03/09/21 1,475.18 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/06/25 1,475.00 NHS HAMPSHIRE AND ISLE OF WIGHT Children Looked After Payments to Hants & IW Integrated Care … Support for Looked After Children CSPS4
14/04/22 1,474.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/02/24 1,473.68 NATIONAL PROBATION SERVICE Youth Justice Payment to Private Contractors MOJ Remand Grant
17/01/25 1,473.43 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/05/24 1,472.78 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
07/05/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
03/04/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
08/05/24 1,472.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents