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 27,391 to 27,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 1,147.81 SEFE ENERGY LTD Other Education and Community Budget Gas Ex Cowes Primary School site
13/08/25 1,147.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/02/25 1,147.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/01/24 1,147.50 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/02/23 1,147.41 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
11/05/22 1,147.17 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
24/08/22 1,147.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
30/06/21 1,146.55 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity Island Learning Centre
11/10/23 1,146.10 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
17/11/23 1,146.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children
08/11/24 1,146.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
29/07/22 1,145.72 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/08/25 1,144.50 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,144.50 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
24/01/24 1,144.13 AIR SOCIAL CARE Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/05/22 1,144.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/12/25 1,144.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/11/21 1,144.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/05/22 1,144.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/11/21 1,144.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/02/24 1,144.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
26/07/24 1,143.91 CANSFORD LABORATORIES LTD Children Looked After Support Children Support for Looked After Children CIC
04/09/24 1,143.83 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 year old funding - working parents
19/09/25 1,143.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/07/22 1,143.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
21/03/25 1,143.55 TOTALENERGIES GAS & POWER LTD Children Looked After Gas Beaulieu House
26/08/22 1,143.24 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/02/26 1,142.85 WIGHT OAK YOUTH SERVICES Children Looked After Charges from Independent Providers Next Steps Costs
03/07/24 1,142.61 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
09/11/22 1,142.55 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning