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 78,631 to 78,660 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 249.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
22/05/24 249.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/10/24 249.00 VOICE OF THE CHILD Children Looked After Charges from Independent Providers Support for Looked After Children CSPS1
29/09/21 248.99 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
06/03/24 248.98 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
31/10/23 248.95 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children
31/03/23 248.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/23 248.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 248.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
05/04/24 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
15/08/25 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
08/02/23 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/11/21 248.80 AIRBNB HMK4WS8ZXS Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
19/10/23 248.80 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/09/24 248.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
16/02/22 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/08/24 248.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 248.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/10/25 248.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/07/25 248.75 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… The Lionheart School
21/06/24 248.75 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Educ Centre (… Island Learning Centre
08/12/23 248.68 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/24 248.67 AMAZON.CO.UK T90XG2KZ4 Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
15/03/23 248.64 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
24/06/22 248.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/10/21 248.62 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/10/24 248.61 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
17/02/23 248.60 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/07/23 248.55 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes