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 17,581 to 17,610 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/11/25 283.43 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
12/11/25 283.40 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 3
04/02/26 283.33 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 283.05 DEPARTMENT FOR WORK & PENSIONS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
16/10/25 283.05 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
07/11/25 283.00 PARKDEAN RESORTS UK LTD Family Support Services Charges from Independent Providers Short Breaks Caravan (LO)
19/05/25 283.00 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
06/05/25 283.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/05/25 282.86 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
03/12/25 282.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/07/25 282.45 TL ELECTRICAL (IOW) LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
05/12/25 282.30 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/08/25 282.28 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/01/26 282.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/26 282.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/04/25 281.98 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/07/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/07/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/07/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/07/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/10/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/02/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/10/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/10/25 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/02/26 281.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs