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 87,721 to 87,750 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
01/06/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/03/25 212.60 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
26/11/25 212.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/01/23 212.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/01/25 212.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/07/25 212.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/09/25 212.50 RYDE TAXIS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/08/24 212.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 212.50 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
30/08/24 212.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
18/05/22 212.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
29/11/24 212.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/10/23 212.50 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/10/21 212.50 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
20/10/23 212.50 THE BARGEMANS REST Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
28/02/22 212.48 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/01/22 212.47 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/07/23 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/02/23 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/07/24 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 212.40 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House
31/12/23 212.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 212.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/22 212.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
05/04/23 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/24 212.40 AG CONTACT CENTRES LTD Children Looked After Support Children Support for Looked After Children CSPS4
24/11/23 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/06/23 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/11/22 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)