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 51,151 to 51,180 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 382.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
11/07/25 382.37 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
11/10/23 382.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
29/06/22 382.29 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
10/09/25 382.21 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
19/12/25 382.20 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 2 year old funding - working parents
14/04/22 382.20 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/11/22 382.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/11/25 382.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
04/12/24 382.00 STONE COMPUTERS LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
15/03/23 381.95 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 381.67 ABSOLUTE MUSIC Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
25/08/23 381.63 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 381.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
30/08/24 381.60 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
31/03/22 381.60 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/24 381.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
20/12/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
05/07/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/07/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
24/01/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/12/24 381.48 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/11/23 381.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/12/23 381.30 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/25 381.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 381.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
09/02/24 381.14 AMAZON 204-8359181-79 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/10/25 381.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/24 381.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
31/12/24 381.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds