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 39,481 to 39,510 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/24 -144.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/02/25 -144.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/03/25 -145.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
04/08/24 -149.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
31/12/24 -149.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/01/25 -150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
24/02/25 -150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/01/25 -150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/02/25 -151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/10/24 -152.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
31/12/24 -153.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/04/24 -154.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/25 -154.99 THE RANGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 -155.04 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
31/07/24 -158.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
26/03/25 -159.50 AMZNMKTPLACE Special Schools & Alternative Provision Office Equipment The Lionheart School
19/02/25 -160.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
09/08/24 -160.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/07/24 -161.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
31/03/25 -161.82 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
04/09/24 -164.56 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
07/02/25 -164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/09/24 -164.97 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
25/10/24 -169.50 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 -169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 -169.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 -170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/09/24 -171.35 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/02/25 -172.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
26/04/24 -173.92 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering