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 21,511 to 21,540 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/25 192.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/05/25 192.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/08/25 192.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
29/08/25 192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
27/08/25 192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
28/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
28/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
16/01/26 192.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
11/06/25 192.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
02/02/26 192.00 SUMUP A CABS ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
21/05/25 192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
02/05/25 192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
07/05/25 192.00 A CABS ISLE OF WIGHT Management & Support Services Transport of Clients EOTAS / EOTIC
20/06/25 192.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/09/25 192.00 N-VIRO LTD Support Services Cleaning Contracts Learning & Development Running Costs
15/10/25 191.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/12/25 191.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/11/25 191.68 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
30/01/26 191.50 LETOMBO LTD Children Looked After Transport of Clients Supported Accommodation
02/04/25 191.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/09/25 191.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
16/05/25 191.45 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
08/08/25 191.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/08/25 191.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs