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 82,981 to 83,010 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/25 230.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/02/24 230.30 BONNY BUSBY Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/08/23 230.29 REDACTED PERSONAL DATA Family Support Services Client Expenses S17 Disabled Children
25/07/25 230.29 TRAINLINE Children Looked After Support Children Community Equipment Service - Childrens
10/02/23 230.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/03/24 230.21 AMAZON 205-0427203-93 Management & Support Services General Materials Pupil Premium Managed Centrally
20/03/24 230.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
17/02/23 230.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/10/23 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/06/21 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/11/22 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/12/25 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/03/25 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/23 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/04/22 230.06 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/04/22 230.06 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
14/04/22 230.06 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
15/06/22 230.04 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children
01/09/23 230.02 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
06/07/22 230.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/07/22 230.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
22/02/23 230.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/07/22 230.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/07/22 230.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
30/06/22 230.00 IN CAR SAFETY CENTRE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
06/07/22 230.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
13/05/22 230.00 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Property Services - Day to day Maintena… Island Learning Centre
17/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 230.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/09/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC