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 20,281 to 20,310 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/24 220.28 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
26/07/24 220.28 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
15/11/24 220.28 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
19/07/24 220.28 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
12/07/24 220.28 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
13/06/24 220.14 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
18/10/24 220.05 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children CSPS3
29/05/24 220.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/08/24 220.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/05/24 220.00 WIGHT CRYSTAL Support Services Training Learning & Development Running Costs
29/05/24 220.00 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/11/24 220.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
27/09/24 220.00 PAN TOGETHER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 220.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
03/09/24 219.99 AMZNMKTPLACE IV0LG6DR5 Children Looked After General Materials Beaulieu House
08/01/25 219.90 WWW.AMAZON. JG7SC10W5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/05/24 219.85 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/01/25 219.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/07/24 219.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/11/24 219.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/12/24 219.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/24 219.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/04/24 219.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/24 219.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/04/24 219.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/03/25 219.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/09/24 219.50 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
12/02/25 219.49 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/07/24 219.45 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection CAST1
19/06/24 219.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs