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 19,021 to 19,050 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 244.44 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
10/12/25 244.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Support Children Support for Children We Care For Childr…
07/01/26 244.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/08/25 244.20 STEVE ROSS FOUNDATION FOR ARTS Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
11/02/26 244.13 SUMUP WOODLEYS FARM Safeguarding Children/Young Peoples Svs Charges from Independent Providers Childrens Support & Protection Service
30/04/25 244.01 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
17/05/25 244.00 BRITTANY FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/11/25 244.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/11/25 244.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
10/12/25 244.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
31/12/25 244.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
07/11/25 244.00 BEST TESTS LTD Special Schools & Alternative Provision Stationery The Lionheart School
06/08/25 244.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
04/06/25 244.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
21/05/25 244.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
18/02/26 243.95 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 243.95 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/11/25 243.75 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering
22/10/25 243.46 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
12/12/25 243.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
30/07/25 243.29 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
24/09/25 243.00 BRITTANY FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/01/26 242.89 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/09/25 242.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/25 242.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
02/05/25 242.09 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
02/04/25 242.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
24/10/25 242.00 ATTOLIFE LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/11/25 242.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
23/07/25 242.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance