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 3,121 to 3,150 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 3,471.30 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
23/07/25 3,471.30 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
21/05/25 3,471.30 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
12/11/25 3,471.30 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
17/12/25 3,471.00 ISLAND FURNISHING LTD Safeguarding Children/Young Peoples Svs Furniture and Fittings Multi-agency Safeguarding Hub
27/06/25 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
01/10/25 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
02/04/25 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
22/08/25 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
05/12/25 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
20/02/26 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
28/01/26 3,463.32 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
30/01/26 3,458.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 3,458.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 3,456.00 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
10/09/25 3,451.65 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/10/25 3,451.20 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Service Management (Children & Families)
23/01/26 3,450.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
05/12/25 3,447.82 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Multi-agency Safeguarding Hub
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,446.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,432.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
19/12/25 3,429.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
22/10/25 3,429.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/10/25 3,428.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/12/25 3,428.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
21/05/25 3,428.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/07/25 3,428.57 AIM SUPPORT SERVICES Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/08/25 3,427.71 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/12/25 3,421.71 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding