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 26,881 to 26,910 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 102.96 STEVE ROSS FOUNDATION FOR ARTS Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
25/11/24 102.70 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/03/25 102.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
01/08/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/08/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/08/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
14/11/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 102.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/01/25 102.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
25/10/24 102.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/05/24 102.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 102.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
09/01/25 102.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
08/05/24 102.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Community Equipment Service - Childrens
15/04/24 102.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children CIC
27/01/25 102.43 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
03/04/24 102.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
30/04/24 102.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
30/03/25 102.18 AMZNMKTPLACE RZ1BX4K14 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 102.17 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
04/09/24 102.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 102.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
21/06/24 102.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
31/03/25 102.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/11/24 102.00 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
31/03/25 102.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/10/24 102.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
01/07/24 101.98 TRAVELODGE Children Looked After Support Children Support for Looked After Children CAST3