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 16,651 to 16,680 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 298.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/12/25 298.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/04/25 298.30 AMZNMKTPLACE HB0Y51PC5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
14/01/26 298.23 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/04/25 298.20 ENTERPRISE RENT-A-CAR Children Looked After Unallocated PCard Expenses Leaving Care Costs
26/11/25 298.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
30/01/26 298.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
06/02/26 298.00 BISHOPS PRINTERS LTD Other Education and Community Budget Printing Costs Adult Community Learning
12/11/25 297.60 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/07/25 297.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 297.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/06/25 297.40 KEYS GROUP PCE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
27/08/25 297.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/07/25 297.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 296.59 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/07/25 296.46 GAYLE TREVALLION Early Years Payment to Private Contractors 3 & 4 yr old funding
09/05/25 296.42 AMZNMKTPLACE MM12B57E5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
28/07/25 296.40 NORTHWOOD BUDDIES CHILDMINDING Early Years Payment to Private Contractors 2 Year Old Funding
11/04/25 296.39 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/01/26 296.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/08/25 296.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 296.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/08/25 296.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 296.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/05/25 296.00 OK TAXI LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/09/25 296.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
02/01/26 296.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
21/01/26 296.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
05/11/25 296.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities