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 76,291 to 76,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/24 258.00 WOOTTON PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CSPS1
07/08/24 258.00 DNA LEGAL LTD Children Looked After Support Children Support for Looked After Children CAST3
21/01/22 258.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
03/11/21 258.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
21/01/22 258.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 GREENMOUNT COMMUNITY PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
21/01/22 258.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
15/01/25 258.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/11/25 258.00 TRAINLINE Special Schools & Alternative Provision Travel Expenses The Lionheart School
04/02/26 258.00 ISLAND YOUTHWAYS LTD Children Looked After Transport of Clients Supported Accommodation
31/07/25 257.98 PREMIER INN Children Looked After Travel Expenses Leaving Care Costs
25/05/22 257.93 SOCIALISING BUDDIES Children Looked After Support Children Support for LAC CWD
05/03/25 257.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/06/24 257.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/01/22 257.86 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
08/08/25 257.84 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
28/01/22 257.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/10/22 257.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/11/22 257.60 LANESEND PRIMARY Family Support Services Support Children S17 Disabled Children
13/07/22 257.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 257.53 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
02/10/24 257.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/11/25 257.50 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/03/25 257.45 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
24/01/25 257.44 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
14/07/23 257.42 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
01/03/22 257.42 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/05/24 257.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
13/09/23 257.34 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes