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 27,541 to 27,570 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/23 1,131.68 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/09/22 1,131.00 AMP HIRE LTD Management & Support Services Operational Equipment Special Discretionary Grants
30/07/21 1,131.00 CHATTERBOX NURSERY LTD Children Looked After Support Children Support for Looked After Children
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
16/05/25 1,131.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/02/25 1,130.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/11/22 1,130.00 THE UNIVERSITY OF WINCHESTER Special Schools & Alternative Provision Training Island Learning Centre
05/03/25 1,130.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
04/09/24 1,129.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
28/02/25 1,129.86 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/03/23 1,129.70 WIGHT FIRE CO LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
28/01/26 1,129.56 NPOWER COMMERCIAL GAS LIMITED Special Schools & Alternative Provision Electricity The Lionheart School
08/05/24 1,129.00 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
19/12/25 1,129.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/10/22 1,128.64 IW CREDIT UNION Children Looked After Support Children Beaulieu House
12/04/23 1,128.39 THE LODDON SCHOOL COMPANY Children Looked After Charges from Independent Providers NHS Funded Placements
31/12/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Minor Works The Lionheart School
17/10/25 1,128.38 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
08/11/23 1,128.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
31/12/24 1,127.76 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
14/05/25 1,127.50 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/02/25 1,127.00 THEATRE EDUCATIONAL Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
24/05/23 1,126.84 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
22/11/24 1,126.83 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/01/23 1,126.72 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/25 1,126.67 MERLIN ATTRACTIONS OPE Special Schools & Alternative Provision Schools Learning Resources - Swimming Island Learning Centre
08/01/25 1,126.13 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
21/02/24 1,126.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 1,126.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
31/03/23 1,125.80 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding