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 24,601 to 24,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 1,439.29 BANYA FAMILY PLACEMENT AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/02/22 1,438.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/08/23 1,438.09 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
02/04/25 1,438.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/04/23 1,437.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/05/24 1,435.92 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
13/09/23 1,435.02 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
06/08/25 1,435.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 1,435.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
30/10/24 1,435.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
02/02/24 1,434.73 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/09/23 1,434.68 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
03/09/25 1,434.45 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 1,434.05 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 1,434.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,434.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/02/22 1,434.00 BEMBRIDGE PRIMARY SCHOOL Management & Support Services Top up funding Mainstream Statement top up funding
19/08/22 1,433.97 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/02/25 1,433.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/08/22 1,433.65 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
21/02/25 1,433.56 NPOWER DIRECT LTD Special Schools & Alternative Provision Electricity The Lionheart School
25/05/22 1,433.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
16/10/24 1,433.25 CLEVER CLOGGS DAY CARE Special Schools & Alternative Provision Payment to Private Contractors Special Schools Top Up Funding
01/10/25 1,433.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
02/06/23 1,433.08 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/04/24 1,433.08 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
26/04/24 1,433.08 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
04/04/22 1,432.54 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/03/24 1,432.49 RICOH UK LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
27/12/23 1,432.20 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium