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 39,271 to 39,300 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/02/25 -47.50 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
21/05/24 -48.20 REDFUNNEL.CO.UK Family Support Services Public Transport Fares Community Equipment Service - Childrens
31/12/24 -49.64 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/06/24 -50.00 ASDA STORES LTD Family Support Services Support Children S17 Child Protection CAST4
06/08/24 -50.00 SOUTHWEST SPEECH SOUND DISORDER SUP Management & Support Services Charges from Independent Providers Speech, Language and Communication
10/04/24 -50.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -50.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 -50.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 -50.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -50.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/09/24 -50.00 U K SAILING ACADEMY Children Looked After Support Children Support for Looked After Children CIC
07/02/25 -50.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/08/24 -51.67 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
31/03/25 -52.02 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
31/03/25 -52.14 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
19/08/24 -52.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
27/09/24 -52.50 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/09/24 -52.51 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
31/12/24 -53.50 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
29/11/24 -54.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
16/10/24 -54.78 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
16/10/24 -54.79 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
10/04/24 -55.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 -55.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/07/24 -55.15 TRAINLINE Family Support Services Public Transport Fares Childrens Rights & Participation
25/02/25 -55.98 PREMIER INN Family Support Services Support Children S17 Child Protect Support & Protection 4
10/03/25 -56.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
21/11/24 -57.56 AMAZON T91J47ZK4 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
26/02/25 -58.26 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
05/03/25 -60.00 AIRBNB HMFQSFX244 Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer