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 78,601 to 78,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 249.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 249.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/12/24 249.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/08/24 249.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
27/09/23 249.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/12/25 249.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/04/21 249.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/11/22 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/11/22 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/01/23 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
24/01/24 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/03/24 249.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
15/10/25 249.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
22/06/22 249.25 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
01/09/23 249.24 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
30/09/21 249.17 CURRYS ONLINE Management & Support Services General Educational Materials Education Direct Payments
19/02/24 249.17 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 249.16 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/09/24 249.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
13/07/22 249.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
24/08/22 249.04 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
27/03/24 249.01 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/06/22 249.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/11/25 249.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
22/02/23 249.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
05/01/22 249.00 STRICTLY EDUCATION 4S LTD Special Schools & Alternative Provision Training Island Learning Centre
22/05/24 249.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 249.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
17/12/25 249.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
11/10/24 249.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1