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 39,451 to 39,480 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/25 -126.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
02/07/24 -126.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
07/02/25 -126.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
22/01/25 -126.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/01/25 -126.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
04/09/24 -126.48 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
07/02/25 -126.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/11/24 -129.00 WOOTTON PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CSPS1
07/02/25 -129.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/12/24 -130.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/09/24 -130.44 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
04/09/24 -132.60 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 -132.60 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
08/11/24 -132.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/09/24 -132.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
07/02/25 -132.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/09/24 -134.00 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
06/12/24 -135.70 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/04/24 -135.90 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/03/25 -137.00 ASDA STORES LTD Children Looked After Unallocated PCard Expenses Support for Looked After Children CSPS1
14/02/25 -137.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/09/24 -137.70 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
03/05/24 -138.80 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
10/04/24 -140.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/25 -140.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
07/08/24 -141.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/24 -142.80 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/25 -144.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary