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 46,021 to 46,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 498.00 VOICE OF THE CHILD Children Looked After Transport of Clients Support for Looked After Children CIC
11/06/25 498.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/02/25 498.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CIC
06/06/25 498.00 VOICE OF THE CHILD Children Looked After Transport of Clients Support for Looked After Children CIC
12/02/25 498.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
04/06/25 498.00 VOICE OF THE CHILD Children Looked After Transport of Clients Support for Looked After Children CIC
12/02/25 498.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
06/06/25 498.00 VOICE OF THE CHILD Children Looked After Transport of Clients Support for Looked After Children CIC
11/06/25 498.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/06/25 498.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
16/05/25 497.75 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
27/12/23 497.73 CATER WIGHT Children Looked After Operational Equipment Beaulieu House
19/11/25 497.67 ATTOLIFE LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/01/23 497.54 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
04/07/25 497.50 ACCESS UK LTD Other Education and Community Budget Training Childrens Services Finance Team
09/07/25 497.50 VENTNOR TOWN COUNCIL Family Support Services Payments to Voluntary and Other Associa… Supporting Families
16/11/22 497.50 YELLOWDAY TRAINING LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
30/04/25 497.50 ACCESS UK LTD Other Education and Community Budget Training Childrens Services Finance Team
31/05/24 497.47 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/03/25 497.32 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
07/10/22 497.25 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
25/10/24 497.22 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/24 497.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 497.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 497.00 REDACTED PERSONAL DATA Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
04/10/23 497.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/08/21 496.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
30/07/25 496.68 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
27/08/24 496.67 WWW.SOLENTBEDS.CO.UK Other Education and Community Budget Furniture and Fittings Schools Asset Management
20/06/25 496.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs