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 76,561 to 76,590 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/25 254.26 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
25/09/24 254.26 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
14/06/23 254.25 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/12/25 254.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/08/21 254.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
13/11/24 254.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/11/25 254.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/02/25 254.13 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
26/03/25 254.13 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
04/08/21 254.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/09/23 254.00 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
26/04/24 254.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
18/12/24 254.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/09/24 254.00 CURRYS ONLINE Children Looked After Support Children Support for Looked After Children CAST2
29/11/21 254.00 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Charges from Independent Providers Short Breaks
25/02/22 254.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/01/22 254.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/11/21 254.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
21/07/21 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/04/24 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/07/23 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/05/23 253.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/21 253.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/07/21 253.91 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
27/11/22 253.87 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
21/04/21 253.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
17/09/21 253.84 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
11/08/23 253.80 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential