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 56,881 to 56,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 356.53 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
20/09/23 356.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
06/08/25 356.47 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
04/09/24 356.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
18/05/22 356.40 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 356.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 356.40 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
17/08/22 356.37 GEAR4MUSIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 356.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/10/25 356.17 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/09/22 356.08 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
27/09/23 356.04 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
15/12/23 356.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
25/11/22 356.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
14/07/21 356.00 ISLAND FURNISHING LTD Other Education and Community Budget General Materials SEND Independent Advice & Support
01/04/21 356.00 THE VECTIS RADIO 4PS TRAINING Family Support Services Grants to External Bodies Short Breaks
17/01/25 355.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
06/05/22 355.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/08/23 355.80 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
27/04/22 355.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/04/21 355.75 D H PRICE MOTORS LTD Secondary Schools Vehicle Maintenance Costs Medina College
16/01/26 355.72 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
05/01/24 355.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/10/24 355.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
06/12/24 355.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children Looked After Support Children Support for Looked After Children CSPS2
03/03/25 355.50 AIRBNB HMFKFN3XBJ Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
11/04/25 355.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/05/25 355.23 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport