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 19,051 to 19,080 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
23/01/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
13/02/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
12/12/25 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
27/02/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
20/02/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
16/01/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
24/12/25 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
09/01/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
02/01/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
06/02/26 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
19/12/25 241.78 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
12/12/25 241.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
10/02/26 241.25 REDFUNNEL.CO.UK Special Schools & Alternative Provision Public Transport Fares The Lionheart School
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
07/10/25 240.66 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Next Steps Costs
20/06/25 240.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
13/01/26 240.39 AMAZON Z79SH6BK4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
18/06/25 240.33 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
26/02/26 240.13 AMAZON JI6J06TI5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC