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 14,701 to 14,730 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/25 348.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
09/07/25 348.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
23/10/25 348.00 PAYPAL SPORTS LEAD Special Schools & Alternative Provision Professional Services The Lionheart School
27/08/25 347.92 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
10/11/25 347.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Queensgate Primary, East Cowes
17/09/25 347.38 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/01/26 346.63 ARGOS Special Schools & Alternative Provision General Educational Materials The Lionheart School
17/10/25 346.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 346.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/06/25 345.99 AMAZON G78A39PJ5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 345.94 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/07/25 345.94 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
30/04/25 345.59 TRAVELODGE Special Schools & Alternative Provision Training The Lionheart School
19/12/25 345.34 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/25 345.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/02/26 344.96 PREMIER INN Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
12/09/25 344.94 VERIFILE Special Schools & Alternative Provision Interview & recruitment expenses The Lionheart School
02/05/25 344.61 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
06/06/25 344.60 TWINKL LTD Management & Support Services Licences Specialist Teacher Advisors
17/12/25 344.25 BOSTICO INTERNATIONAL LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
31/07/25 344.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
01/10/25 344.23 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
20/08/25 344.09 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 344.09 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/25 344.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 343.85 BOSTICO INTERNATIONAL LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
06/06/25 343.20 SEASHELLS PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…
02/07/25 342.79 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
01/04/25 342.79 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
14/11/25 342.00 ISLAND RIDING CENTRE LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC