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 57,211 to 57,240 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 348.75 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/07/23 348.71 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/05/24 348.70 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/04/22 348.62 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
15/01/25 348.58 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
04/03/22 348.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/06/24 348.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
08/07/25 348.50 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/04/24 348.48 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/09/21 348.20 VENTNOR COMMUNITY EARLY YEARS Early Years Operational Equipment Early Years Special Educational Needs F…
15/04/24 348.11 AMAZON 204-5694569-88 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
15/04/24 348.11 AMAZON 204-4647672-88 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
15/03/23 348.00 ADT FIRE AND SECURITY PLC Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
10/09/21 348.00 CHATTERBOX NURSERY LTD Children Looked After Support Children Support for Looked After Children
16/02/22 348.00 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
21/05/21 348.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
09/07/25 348.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
23/10/25 348.00 PAYPAL SPORTS LEAD Special Schools & Alternative Provision Professional Services The Lionheart School
09/07/25 348.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
23/01/25 347.93 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/03/23 347.93 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
27/08/25 347.92 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/03/25 347.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/03/25 347.87 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
07/03/25 347.87 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
27/11/24 347.87 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/08/23 347.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/03/24 347.85 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
18/12/24 347.84 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
18/12/24 347.84 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering