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 22,561 to 22,590 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/24 170.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/09/24 170.73 BOOKER LTD - 38578204 Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
13/01/25 170.73 AIRBNB HMFQSFX244 Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
20/11/24 170.71 EVOLVE THERAPEUTIC FOSTERING Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/06/24 170.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
07/06/24 170.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
10/04/24 170.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/01/25 170.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
08/11/24 170.00 REDACTED PERSONAL DATA Youth Justice Payment to Private Contractors Youth Justice Service
26/06/24 170.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
22/11/24 170.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/06/24 170.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/24 169.96 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
07/02/25 169.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/07/24 169.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/04/24 169.91 SPECIALIST CRAFTS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/03/25 169.80 AMAZON RZ0YW6774 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
31/07/24 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/11/24 169.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/10/24 169.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/03/25 169.56 AIRBNB HMYQ4MQXSY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
17/09/24 169.50 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
25/10/24 169.50 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary