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 63,301 to 63,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/04/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/03/23 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/08/23 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/03/22 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/08/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
18/03/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/04/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/08/23 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/06/24 320.73 AMAZON 204-1408294-62 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
18/06/24 320.73 AMAZON 204-8037572-69 Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
07/05/24 320.67 SCREWFIX DIRECT Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
06/08/25 320.64 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/12/25 320.64 SOVEREIGN NETWORK GROUP Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/11/21 320.62 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/05/21 320.58 W HURST & SON (IW) LTD Children Looked After Sundry Office Expenses Leaving Care Costs
27/06/25 320.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
06/06/25 320.11 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School
11/02/26 320.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/02/26 320.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/01/26 320.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/12/24 320.04 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
14/02/24 320.00 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
03/01/24 320.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Catering Equipment Island Learning Centre
20/09/23 320.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children
26/07/24 320.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
10/01/24 320.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
24/06/22 320.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
03/04/24 320.00 BETTER FAMILIES Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
19/04/24 320.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre