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 69,061 to 69,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/23 291.04 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
12/07/23 291.04 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
10/06/22 291.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
22/06/22 291.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
20/04/22 291.00 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
06/08/22 291.00 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
06/09/23 290.97 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/03/25 290.89 TFH SPECIAL NEEDS Early Years General Educational Materials Disability Access Funding 3-4 year olds
04/08/21 290.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/10/24 290.83 CURRYS ONLINE Children Looked After Operational Equipment Beaulieu House
01/10/24 290.83 CURRYS ONLINE Children Looked After Operational Equipment Beaulieu House
21/05/24 290.83 CURRYS ONLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
07/02/24 290.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/11/25 290.80 ARGOS Children Looked After Support Children In-house Fostering
22/05/24 290.79 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Sandown Town Hall
15/09/23 290.76 GREENMOUNT COMMUNITY PRE-SCHOOL Family Support Services Support Children S17 Child Protection
16/09/22 290.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/01/24 290.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/10/23 290.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/04/24 290.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
29/05/24 290.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
15/03/24 290.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
09/02/24 290.62 MISS CHARLOTTE CHANDLER Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/04/23 290.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/04/22 290.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/12/24 290.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
08/11/24 290.50 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/03/22 290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/04/21 290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/11/21 290.48 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends