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 17,911 to 17,940 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 269.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
02/04/25 269.50 LEADERCABS IOW LTD Children Looked After Transport of Clients Support for Looked After Children CIC
17/09/25 269.49 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
02/04/25 269.25 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
30/07/25 269.15 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
03/12/25 269.10 LITTLE ACRES CHILDCARE CENTRE Children Looked After Support Children Support for Children We Care For Childr…
28/02/26 269.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 268.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
04/02/26 268.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/04/25 268.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/10/25 268.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/12/25 268.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
12/12/25 268.09 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
03/10/25 267.93 PEOPLE MATTER IW Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
02/04/25 267.75 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
19/06/25 267.70 THE KEY Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
24/12/25 267.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
25/02/26 267.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/12/25 267.50 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
12/11/25 267.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
10/07/25 267.30 LEONARDO HTL CROYDON Children Looked After Unallocated PCard Expenses Leaving Care Costs
15/10/25 267.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/07/25 267.28 AMZNMKTPLACE RG38N2984 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
15/10/25 267.25 NUCLEUS Children Looked After Support Children Support for Children We Care For Childr…
06/11/25 267.18 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs