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 28,321 to 28,350 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 80.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
09/08/24 80.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
07/11/24 80.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
02/05/24 80.00 ASDA STORES LTD Children Looked After Support Children Support for LAC CWD
11/12/24 80.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
27/12/24 80.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
10/04/24 80.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/04/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Children Looked After Client Expenses Beaulieu House
17/01/25 80.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
10/04/24 80.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
10/01/25 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/06/24 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/03/25 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/07/24 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/01/25 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/04/24 80.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
08/10/24 79.99 AMAZON.CO.UK TO2PM22A4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/11/24 79.99 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
03/09/24 79.99 AMZNMKTPLACE EC82J5KG5 Children Looked After General Materials Beaulieu House
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 Children Looked After General Materials Beaulieu House
13/11/24 79.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
27/08/24 79.90 WILDHEART ANIMAL SANCTUARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/01/25 79.87 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/06/24 79.78 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
09/08/24 79.74 N-VIRO Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
24/12/24 79.73 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
06/01/25 79.66 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/24 79.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Service Management (Children & Families)
30/06/24 79.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/25 79.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team