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 92,221 to 92,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 200.00 PAGEONE COMMUNICATIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
13/08/21 200.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
19/01/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/04/22 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
14/04/22 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
08/07/22 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
17/10/25 200.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
22/08/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
18/07/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/07/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
05/02/25 200.00 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
12/03/25 200.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
12/12/25 200.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
21/05/25 200.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
01/08/25 200.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/03/25 200.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
03/12/25 200.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/02/25 200.00 RIVERSIDE VENTURES LTD Family Support Services Hire of facilities Short Breaks
26/09/25 200.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 200.00 SUPREME CLEAN Family Support Services Support Children S17 Child Protect Support & Protection 4
12/02/25 200.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
10/12/25 200.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
12/11/25 200.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
17/12/25 200.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
07/02/25 200.00 REDACTED PERSONAL DATA Youth Justice Miscellaneous Income Youth Justice Service