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 25,621 to 25,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
21/03/25 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
22/05/24 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
23/10/24 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
23/08/24 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
24/01/25 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
22/11/24 1,314.40 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
30/01/26 1,314.00 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
12/01/24 1,313.63 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
16/11/22 1,313.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
10/05/23 1,312.65 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/10/22 1,312.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
21/01/22 1,311.49 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
13/11/24 1,310.82 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
16/09/22 1,310.40 CARTER BROWN THE EXPERT SERVICE Family Support Services Charges from Independent Providers S17 Child Protection
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
20/08/25 1,310.00 GREEN JIANT LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
20/09/23 1,310.00 THE CHILDRENS COACH Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 1,310.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/21 1,310.00 FIRESAFE SOLUTIONS LTD Other Education and Community Budget Property Services - Day to day Maintena… Children's Services Strategic Management
13/12/23 1,310.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/03/25 1,309.89 RICOH UK LIMITED Special Schools & Alternative Provision Maintenance of Operational Equipment The Lionheart School
17/01/24 1,309.88 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
18/07/25 1,309.82 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients HTS Inclusion & Social Care Transport
06/04/23 1,309.75 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
20/08/25 1,309.50 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/10/25 1,308.80 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
28/04/23 1,308.75 ASPIRE SOCIAL WORK SERVICES LTD Children Looked After Charges from Independent Providers Support for Looked After Children
03/05/24 1,308.33 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary