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 73,621 to 73,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/04/21 277.50 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Offending Team
08/04/21 277.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House
02/01/26 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
17/11/23 277.50 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
19/09/25 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
05/11/25 277.50 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Children We Care For Childr…
27/08/25 277.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
11/03/22 277.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House
31/12/24 277.44 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
15/10/25 277.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/02/24 277.40 WEST COWES TICKET OFFICE Youth Justice Public Transport Fares Youth Justice Service
17/05/23 277.40 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
11/05/23 277.40 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
24/03/23 277.40 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
11/11/22 277.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/22 277.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/08/21 277.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/07/22 277.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/06/25 277.38 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
14/04/22 277.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/01/26 277.35 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/12/23 277.28 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 277.20 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
13/08/21 277.20 RYDE HOUSE HOMES LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/02/25 277.11 WIGHT HEATING LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
24/07/24 277.00 ADGIFTDISCOUNTS LTD Children Looked After Advertising & Publicity In-house Fostering
15/03/24 277.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/12/25 277.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
28/06/22 276.99 STARBECK EDUCATIONAL RESOURCES Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr