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 20,521 to 20,550 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 216.50 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
14/06/24 216.35 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/08/24 216.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/09/24 216.17 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
20/09/24 216.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
29/11/24 216.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/11/24 216.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
10/01/25 216.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/01/25 215.76 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
28/03/25 215.51 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/06/24 215.43 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
15/05/24 215.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
21/01/25 215.18 AIRBNB HM2Z52BZ33 Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
31/08/24 215.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/06/24 215.00 REDACTED PERSONAL DATA Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
14/06/24 215.00 ALL CLEAR REMOVALS Family Support Services Support Children S17 Child Protection CAST3
17/05/24 214.88 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/02/25 214.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/02/25 214.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/10/24 214.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/01/25 214.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/07/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/10/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/11/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/12/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/08/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/11/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/11/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/11/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs