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 57,301 to 57,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/24 345.60 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
31/01/24 345.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/25 345.59 TRAVELODGE Special Schools & Alternative Provision Training The Lionheart School
09/06/21 345.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/11/24 345.40 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
15/03/23 345.40 ISLE ACCESS Children Looked After Support Children Support for LAC CWD
09/02/24 345.40 V PRATT Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/03/24 345.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/12/25 345.34 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
04/03/23 345.17 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/02/24 345.13 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
17/11/21 345.05 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
11/11/22 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/22 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 345.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
04/02/22 345.00 HOSPITALITY TRAINING PARTNERSHIP IW Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
12/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 345.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
21/06/24 345.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
10/07/24 345.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/06/25 345.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/04/24 345.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
10/02/23 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 345.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/05/23 345.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
21/05/21 345.00 BERRY HILL CHILDCARE LIMITED Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)