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 66,841 to 66,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 306.00 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
20/12/23 306.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/03/24 306.00 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
18/12/24 306.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
17/01/25 306.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
20/12/24 306.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 306.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/04/24 306.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
31/05/24 306.00 ANT'S TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/25 306.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 306.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/06/21 306.00 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
13/04/22 306.00 EXPERT ASSOCIATES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
05/09/22 305.98 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
11/10/24 305.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 305.76 GREENMOUNT COMMUNITY PRE-SCHOOL Family Support Services Support Children S17 Child Protection
27/12/23 305.66 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
05/01/22 305.58 CORAM VOICE Children Looked After Professional Services Support for LAC CWD
09/02/26 305.58 WWW.NINEFIT Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/06/23 305.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 305.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 305.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
09/02/24 305.50 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
10/01/25 305.50 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
12/06/24 305.45 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
10/08/22 305.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/11/24 305.31 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Professional Services S17 Child Protect Support & Protection 1
02/10/24 305.27 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
27/12/23 305.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
24/07/24 305.14 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team