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 26,641 to 26,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 1,215.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/10/25 1,215.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 1,215.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 1,215.00 CARTER BROWN THE EXPERT SERVICE Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
31/12/25 1,215.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
18/05/22 1,215.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
02/04/25 1,215.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 1,215.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 1,215.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 1,214.75 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/08/22 1,214.57 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
11/08/21 1,214.29 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/01/26 1,214.29 SOUTHAMPTON CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
13/09/23 1,214.27 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/10/24 1,213.64 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
26/06/24 1,213.60 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
11/07/25 1,213.20 LITTLE ACRES CHILDCARE CENTRE Early Years Operational Equipment Early Years Special Educational Needs F…
30/05/22 1,213.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
10/01/24 1,212.43 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/12/23 1,212.32 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/02/26 1,212.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/10/25 1,212.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/23 1,211.85 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 3 & 4 yr old funding
07/06/23 1,211.50 STAGEGEAR RENTALS LTD Family Support Services Support Children Childrens Rights & Participation
26/03/25 1,211.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/06/23 1,211.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/01/26 1,211.00 RELISH Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
03/07/25 1,210.84 WORLDAIRFARES Family Support Services Transport of Clients Community Equipment Service - Childrens
06/03/24 1,210.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
24/04/24 1,210.66 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre