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 39,571 to 39,600 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/09/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/04/24 -202.72 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
26/07/24 -204.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/07/24 -205.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/02/25 -206.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/09/24 -206.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/09/24 -207.09 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/25 -210.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/11/24 -211.71 AMAZON.CO.UK Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
07/02/25 -212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/01/25 -212.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 -214.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
22/01/25 -215.18 AIRBNB HM2Z52BZ33 Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
16/10/24 -216.89 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
03/12/24 -217.50 IKEA LTD SHOP ONLINE Family Support Services Client Expenses S17 Child Protect Support & Protection 1
30/06/24 -218.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
04/09/24 -219.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
07/02/25 -220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/09/24 -221.00 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
14/02/25 -224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/03/25 -226.50 THE PLAYROOM Early Years Payment to Private Contractors 2 year old funding - working parents
17/01/25 -228.00 SENSE LEARNING LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 -234.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary