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 70,381 to 70,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/10/22 290.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/05/25 290.00 SIGNPOST EXPRESS Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
14/02/25 290.00 LIFELINE ALARM SYSTEMS LTD Support Services Minor Works Learning & Development Running Costs
07/01/26 290.00 CEX Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 290.00 THE LOCK SHOP Special Schools & Alternative Provision Minor Works The Lionheart School
03/11/22 290.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/11/25 290.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
02/06/25 290.00 ISLAND HOLIDAYS Family Support Services Accommodation Costs - Bed & Breakfast S17 Child Protect Support & Protection 4
13/02/26 290.00 BARNARDO'S Family Support Services Training DfE Family Hubs/Start For Life Programme
16/01/26 290.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/04/25 290.00 ADGIFTDISCOUNTS LTD Other Education and Community Budget Printing Costs Island Futures
29/07/25 290.00 PARKDEAN RESORTS Family Support Services Support Children S17 Child Protect Support & Protection 4
21/05/25 290.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 290.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
17/05/23 289.97 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
12/05/25 289.95 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
04/08/23 289.94 WWW.THERANGE.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 289.92 FSP COOL LOCKERS UK LTD Special Schools & Alternative Provision Office Equipment Island Learning Centre
03/01/24 289.85 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
31/08/25 289.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
07/04/21 289.80 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
30/04/22 289.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
18/08/23 289.75 PREMIER MOTORS (SOLENT) LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
13/08/25 289.72 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
17/08/21 289.65 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children
20/10/21 289.61 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/08/22 289.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/07/24 289.52 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
09/05/24 289.50 TRAINLINE Other Education and Community Budget Public Transport Fares WFD Early Years
10/01/25 289.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House