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 29,131 to 29,160 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 1,005.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/12/24 1,005.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/03/22 1,004.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
02/05/23 1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
29/08/25 1,004.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 1,004.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/08/23 1,003.40 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
24/08/22 1,003.25 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/01/25 1,003.00 MULTILINK ACCESS CONTROL SYSTEMS Safeguarding Children/Young Peoples Svs Security of Buildings Multi-agency Safeguarding Hub
02/08/23 1,001.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
30/08/23 1,001.63 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Love Lane Primary School
17/01/24 1,001.14 PARK SOCIAL WORK SOLUTIONS LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/02/24 1,001.14 PARK SOCIAL WORK SOLUTIONS LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
21/07/23 1,001.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
01/10/25 1,001.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
04/12/24 1,001.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
16/11/22 1,001.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,000.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/03/23 1,000.00 QUEST ACADEMY Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
20/10/21 1,000.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 1,000.00 JIGSAW FAMILY SUPPORT Family Support Services Training Reducing Parental Conflict Programme
21/04/23 1,000.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 1,000.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
16/03/22 1,000.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
17/05/23 1,000.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/03/24 1,000.00 GUARDIAN NEWS & MEDIA LTD Other Education and Community Budget Advertising & Publicity Children's Services Strategic Management
08/12/23 1,000.00 BAY HOUSE SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
24/02/23 1,000.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,000.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/23 1,000.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)