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 24,811 to 24,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/25 1,407.68 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Next Steps Costs
22/10/25 1,407.66 SOVEREIGN HOUSING ASSOCIATION Children Looked After Charges from Independent Providers Next Steps Costs
05/04/23 1,407.56 S E L WRIGHT CONSULTING Family Support Services Professional Services S17 Child Protection
16/01/26 1,406.87 UNITED GAS & POWER Other Education and Community Budget Electricity Ex Cowes Primary School site
06/07/22 1,406.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/12/25 1,406.20 CATH KITCHEN CONSULTING Special Schools & Alternative Provision Professional Services The Lionheart School
13/05/22 1,406.04 GROWING PLACES @ HAVANT ACADEMY Children Looked After Professional Services Support for Looked After Children
18/02/22 1,406.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/10/22 1,406.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 1,405.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
09/07/21 1,404.84 LIFELINE ALARM SYSTEMS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
22/01/25 1,404.48 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
03/09/25 1,404.48 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Professional Services Childrens Support & Protection Service
12/02/25 1,404.48 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/10/24 1,404.30 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
12/10/22 1,404.30 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
04/03/22 1,404.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,404.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,404.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 1,404.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 1,404.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/09/25 1,404.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/04/25 1,404.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
04/03/22 1,404.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…