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 66,781 to 66,810 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/05/22 307.70 NETTLESTONE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
11/01/23 307.69 PHOENIX YOUTH SERVICES LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 307.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/05/24 307.55 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
08/02/23 307.50 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/02/23 307.50 BUDWOOD LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/08/24 307.43 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/05/24 307.43 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/10/24 307.43 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/02/26 307.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
10/10/25 307.34 EDF ENERGY Other Education and Community Budget Gas The Brading Centre
21/01/22 307.30 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Learning & Development Running Costs
09/09/22 307.29 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
26/01/22 307.20 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
08/04/22 307.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/04/22 307.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/03/22 307.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/09/24 307.00 HILTON Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
22/01/25 307.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
03/11/23 307.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
27/10/23 307.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
05/09/25 306.91 AMZNMKTPLACE ZT3L45A34 Support Services Office Equipment Learning & Development Running Costs
27/12/23 306.90 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
15/10/25 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/08/25 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/07/23 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 306.80 PAUL JAMES FIRTH Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
08/02/23 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/24 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/03/24 306.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary