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 80,941 to 80,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 240.98 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
28/06/23 240.96 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
31/03/25 240.89 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
18/12/24 240.89 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
23/01/25 240.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
25/10/24 240.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 240.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 240.78 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/02/23 240.76 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
18/06/21 240.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/12/25 240.75 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
08/06/22 240.75 REDACTED PERSONAL DATA Children Looked After Regular Respite Care Children placed with Family&Friends
31/12/24 240.72 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 240.72 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 240.72 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/10/25 240.66 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Next Steps Costs
07/12/24 240.63 AMZNMKTPLACE DQ63I9S35 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
08/03/24 240.57 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/06/25 240.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
02/07/21 240.49 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
21/07/21 240.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/21 240.45 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
13/01/26 240.39 AMAZON Z79SH6BK4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
09/01/22 240.39 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/03/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/08/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 240.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/06/22 240.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/06/25 240.33 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …