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 85,651 to 85,680 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 222.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
21/08/23 222.00 HOVERTRAVEL Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
22/04/22 222.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
22/08/22 222.00 HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
22/04/22 222.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 222.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 222.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
07/07/23 222.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
27/09/23 222.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/11/25 222.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/04/25 222.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
11/12/24 222.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
05/11/24 222.00 DUNELM SOFTFURNISHINGS Children Looked After General Materials Beaulieu House
05/12/25 222.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
07/01/26 222.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/06/23 222.00 HOVERTRAVEL Special Schools & Alternative Provision Travel Expenses Island Learning Centre
25/02/26 222.00 SOUTH COAST FOSTERING Children Looked After Transport of Clients Purchased Fostering
18/03/22 222.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 222.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
21/04/23 222.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
26/04/23 221.98 JOHN CATTLE'S SKATE CLUB Family Support Services Grants to External Bodies Short Breaks
03/07/24 221.97 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
16/11/24 221.89 AMAZON T91U73AP4 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
31/03/24 221.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 221.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
02/05/25 221.85 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/09/25 221.84 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 221.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
02/07/21 221.69 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/02/24 221.66 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities