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 61,711 to 61,740 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
19/11/21 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
20/02/23 328.75 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
11/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
02/01/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
25/02/26 328.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
10/09/25 328.52 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
06/12/24 328.35 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
07/07/23 328.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/09/22 328.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/06/21 328.14 MOUNTJOY LTD Management & Support Services Minor Works Specialist Service Business Admin
30/11/25 328.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
15/10/25 328.05 BOSTICO INTERNATIONAL LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
21/03/25 328.00 HISP MULTI ACADEMY TRUST Management & Support Services Payments to Academies Mainstream Statement top up funding
08/11/23 328.00 TL ELECTRICAL (IOW) LTD Children Looked After Operational Equipment Beaulieu House
13/04/22 328.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/01/26 328.00 BLUE NET TECH Special Schools & Alternative Provision Minor Works The Lionheart School
20/12/24 327.95 DUNELM SOFTFURNISHINGS Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
15/10/25 327.81 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/12/23 327.80 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
10/02/26 327.69 WORKWEAR EXPRESS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
31/01/23 327.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
09/11/22 327.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
04/03/22 327.54 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
26/02/25 327.50 PREMIER INN Children Looked After Support Children Support for Looked After Children CSPS4
11/01/23 327.44 SSE Family Support Services Gas Family Support activity base: 76 Greenl…
02/10/24 327.20 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities