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 63,391 to 63,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/24 320.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Catering Equipment Island Learning Centre
08/02/23 320.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
03/03/23 320.00 BROADHAM CARE LTD Management & Support Services Charges from Independent Providers Hospital Education
20/09/23 320.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children
28/06/23 320.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/01/24 320.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
25/10/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 319.98 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/12/23 319.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/08/21 319.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/08/24 319.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
08/09/21 319.94 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
17/12/25 319.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
26/01/24 319.81 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
14/04/22 319.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/01/24 319.76 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/10/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/09/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/06/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/06/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/10/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/03/25 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/05/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/01/25 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/01/25 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/01/25 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/01/25 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/11/24 319.67 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs