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 86,221 to 86,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 219.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/10/23 219.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/09/24 219.50 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
07/03/25 219.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
12/02/25 219.49 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/07/24 219.45 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection CAST1
25/01/23 219.41 BETA PAK LTD Support Services Catering Equipment Learning & Development Running Costs
04/06/21 219.40 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
04/10/22 219.38 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/07/22 219.37 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
19/06/24 219.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
27/10/23 219.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
09/01/26 219.20 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
30/04/21 219.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/03/24 219.15 CURRYS NEWPORT Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/08/24 219.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/02/24 219.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 219.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
23/05/25 219.15 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
15/08/23 219.13 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/02/22 219.01 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House
18/07/22 219.00 AMZNMKTPLACE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
25/08/21 219.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/06/25 219.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 219.00 AMAZON UK V63Z11DL5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
08/10/25 219.00 BKG HOTEL AT BOOKING.COM Children Looked After Charges from Independent Providers Support for Children We Care For Childr…
04/06/21 219.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/02/26 218.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/10/23 218.89 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/10/23 218.88 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance