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 25,411 to 25,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/25 1,338.10 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 1,338.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 1,338.00 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/01/23 1,337.73 DUTTON GREGORY LLP Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
11/02/26 1,337.53 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/09/24 1,337.20 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software & Consumables ICS & Data
06/04/23 1,337.11 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
13/05/22 1,336.68 CORONA ENERGY Special Schools & Alternative Provision Electricity Island Learning Centre
22/05/24 1,336.63 PACE FUELCARE Other Education and Community Budget Fuel Oil Post-16 Pupil Premium plus pilot grant
09/04/21 1,336.50 CORAM ACADEMY LTD Safeguarding Children/Young Peoples Svs Professional Subscriptions Permanence Team
19/01/24 1,336.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/09/25 1,336.25 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/12/24 1,335.73 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
13/12/24 1,335.73 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
04/01/22 1,335.60 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
09/01/26 1,335.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/08/25 1,335.13 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/01/26 1,335.00 MORTON FRASER MACROBERTS LLP Family Support Services Legal Fees - Other Parties S17 Children with Disabilities
09/01/26 1,334.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/03/23 1,334.76 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
06/06/25 1,334.34 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/07/25 1,333.80 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
29/09/23 1,333.55 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
01/09/21 1,333.49 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
12/07/24 1,333.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
17/04/24 1,333.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
19/12/25 1,333.33 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 1,333.33 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 1,333.32 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
23/03/22 1,333.32 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants