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 75,811 to 75,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 261.46 WWW.WILDGOOSE.AC Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
28/10/25 261.42 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
08/12/23 261.27 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
03/09/24 261.26 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
03/01/25 261.26 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/10/22 261.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 261.24 MR BRIAN LAWRENCE Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
30/07/25 261.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
02/06/21 261.18 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
08/06/22 261.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
06/03/24 261.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/11/22 261.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
24/06/25 260.98 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CSPS3
28/03/24 260.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
04/09/24 260.90 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/08/24 260.90 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/02/25 260.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
13/06/25 260.88 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
05/07/24 260.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
27/11/24 260.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
05/06/24 260.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/07/24 260.88 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/03/24 260.84 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Freshwater Early Years Site
18/10/23 260.84 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
03/02/26 260.83 ALOFT Management & Support Services Members Conference Expenses Pupil Premium Managed Centrally
02/08/24 260.82 TFH SPECIAL NEEDS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
20/08/25 260.80 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
13/10/23 260.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/10/21 260.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 260.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)