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 17,341 to 17,370 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/25 291.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/05/25 291.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/06/25 291.12 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/11/25 290.80 ARGOS Children Looked After Support Children In-house Fostering
04/02/26 290.00 THE LOCK SHOP Special Schools & Alternative Provision Minor Works The Lionheart School
12/11/25 290.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
16/01/26 290.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/26 290.00 CEX Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 290.00 BARNARDO'S Family Support Services Training DfE Family Hubs/Start For Life Programme
29/07/25 290.00 PARKDEAN RESORTS Family Support Services Support Children S17 Child Protect Support & Protection 4
02/06/25 290.00 ISLAND HOLIDAYS Family Support Services Accommodation Costs - Bed & Breakfast S17 Child Protect Support & Protection 4
21/05/25 290.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/04/25 290.00 ADGIFTDISCOUNTS LTD Other Education and Community Budget Printing Costs Island Futures
21/05/25 290.00 SIGNPOST EXPRESS Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
12/05/25 289.95 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
31/08/25 289.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
13/08/25 289.72 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
24/09/25 289.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/07/25 289.30 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees The Lionheart School
01/10/25 289.20 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
21/05/25 289.09 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/04/25 289.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/06/25 289.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds