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 16,051 to 16,080 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/01/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/12/25 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
05/12/25 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/02/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/02/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
27/02/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/02/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
13/02/26 328.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
25/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
11/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
10/09/25 328.52 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
30/11/25 328.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
15/10/25 328.05 BOSTICO INTERNATIONAL LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
30/01/26 328.00 BLUE NET TECH Special Schools & Alternative Provision Minor Works The Lionheart School
15/10/25 327.81 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/02/26 327.69 WORKWEAR EXPRESS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
13/08/25 327.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/06/25 327.06 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/11/25 327.00 BRITISH HEART FOUNDATION Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 326.50 SUPPORT TO STRIVE LTD Family Support Services Professional Services S17 Children with Disabilities
12/12/25 325.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 325.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/04/25 325.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/04/25 325.00 J VAN-ENGEL CLEANING SERVICES Safeguarding Children/Young Peoples Svs Cleaning Contracts Children with Disabilities
25/07/25 325.00 HIGHBURY PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
07/05/25 325.00 NEWCHURCH PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/08/25 325.00 WIGHT BUSINESS SERVICES Other Education and Community Budget Furniture and Fittings Learning & Development Resource Centre
12/11/25 325.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
12/11/25 325.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…