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 50,761 to 50,790 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 393.25 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
25/05/23 393.18 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/11/25 393.07 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/08/25 393.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
02/06/23 393.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
17/04/25 393.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
27/08/25 393.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
27/08/25 393.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
10/02/23 392.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/01/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/02/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/02/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/05/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/10/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/08/22 392.75 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/09/21 392.70 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
01/02/23 392.58 HERITAGE ENVELOPES LTD Other Education and Community Budget Stationery Education and Inclusion Service
18/10/23 392.58 HERITAGE ENVELOPES LTD Other Education and Community Budget Stationery Education and Inclusion Service
02/07/25 392.58 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/12/23 392.50 PREMIER INN Children Looked After Support Children Support for Looked After Children
28/08/24 392.48 ACCESS UK LTD Youth Justice Computer Purchase & Rental YJS Case Management System
19/07/24 392.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
13/08/25 392.34 EDF ENERGY Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
04/01/22 392.20 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
27/09/23 392.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/25 392.00 PRE SCHOOL @ ST HELENS Other Education and Community Budget Payment to Private Contractors Early Years Professional Development Pr…
18/06/25 392.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
27/09/24 392.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC