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 70,411 to 70,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/24 289.50 TRAINLINE Other Education and Community Budget Public Transport Fares WFD Early Years
30/11/22 289.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
23/07/25 289.30 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees The Lionheart School
14/05/21 289.20 MILFORD DEL SUPPORT AGENCY Children Looked After Support Children Support for LAC CWD
01/10/25 289.20 ISLAND RIDING CENTRE Family Support Services Charges from Independent Providers Short Breaks
21/02/24 289.17 KIRSTY BATEMAN Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/01/24 289.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/04/23 289.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/21 289.16 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/10/21 289.16 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/05/25 289.09 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
04/04/25 289.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
12/03/25 289.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Early Years Entitlements Delivery Suppo…
27/11/24 289.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
14/02/25 289.00 SP FIRST MATS LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
26/03/25 289.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
06/03/24 289.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 289.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/06/25 289.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/09/23 288.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 288.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…