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 50,641 to 50,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 398.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/05/25 398.46 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
04/08/21 398.34 ISLAND COACHWORKS AND COATINGS Children Looked After Travel Expenses Beaulieu House
23/10/24 398.23 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
10/07/24 398.05 LAKESIDE PARK HOTEL Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
14/06/23 398.04 CHANT LOCK & SECURITY SERVICE Children Looked After General Materials Beaulieu House
08/11/23 398.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/10/22 398.00 ALL THINGS PRINTED LTD Family Support Services Marketing Costs Short Breaks
31/07/25 398.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/08/24 397.97 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
04/09/24 397.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 397.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/10/24 397.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
18/10/24 397.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 397.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
15/10/25 397.59 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Software & Consumables The Lionheart School
16/10/23 397.50 DVLA VEHICLE TAX Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
14/08/23 397.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House
13/11/23 397.50 DVLA VEHICLE TAX Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
23/05/25 397.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
06/04/23 397.30 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
03/12/25 397.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
26/02/25 397.12 RAINBOW ISLAND Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/12/24 397.12 RAINBOW ISLAND Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/12/24 397.12 RAINBOW ISLAND Family Support Services Payments to Voluntary and Other Associa… Supporting Families
19/10/22 397.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
05/11/25 397.08 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/02/24 397.05 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/03/22 397.00 GMB PENSION TRUSTEE COMPANY LTD Management & Support Services Payments to Voluntary and Other Associa… Staff Supply Cover (de-del)
23/06/23 396.99 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants