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 27,961 to 27,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/23 1,088.10 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 1,088.10 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
09/02/22 1,088.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/06/25 1,088.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/06/25 1,088.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
25/09/24 1,087.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/06/25 1,087.50 THE SOUTHSEA OT LIMITED Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/01/25 1,087.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/11/25 1,087.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/21 1,087.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/09/23 1,087.50 SENSE INCLUSION CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
23/01/26 1,087.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 1,087.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/24 1,087.20 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,087.20 NORTHWOOD BUDDIES CHILDMINDING Early Years Payment to Private Contractors 2 year old funding - working parents
06/12/23 1,086.25 BETTER FAMILIES Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
30/01/26 1,086.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 1,085.94 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/11/22 1,085.70 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
11/11/22 1,085.70 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements
16/05/25 1,085.32 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 1,085.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/25 1,085.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
25/02/26 1,085.00 GCF LTD Special Schools & Alternative Provision Minor Works The Lionheart School
13/08/25 1,085.00 LEADERCABS IOW LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
31/05/24 1,084.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Relocation expenses Data & Information
31/05/24 1,084.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Relocation expenses Data & Information
31/05/24 1,084.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Relocation expenses Data & Information
10/03/23 1,084.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
07/01/26 1,084.51 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team