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 87,091 to 87,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/06/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/06/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/04/24 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/02/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/02/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/02/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/02/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/06/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
16/07/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
03/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
24/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
12/12/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
21/05/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
01/08/24 214.66 WWW.AMAZON 204-249169 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/06/22 214.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
20/10/21 214.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/04/25 214.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/10/22 214.58 WEST COWES TIMBER CO Children Looked After General Materials Beaulieu House
06/09/24 214.57 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
29/10/25 214.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 214.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 214.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…