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 93,451 to 93,480 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 198.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/23 198.00 RANDOM WORLD PRODUCTIONS Safeguarding Children/Young Peoples Svs Hire of facilities Practice Teaching Childrens Social Care
22/09/23 198.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
03/08/22 197.99 CARE CONNECT IOW CIC Family Support Services Grants to External Bodies Short Breaks
31/07/24 197.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/01/22 197.96 TRAVELODGE Family Support Services Support Children S17 Child Protection
17/03/23 197.96 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/04/21 197.94 ARGOS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/03/25 197.91 ROBIN HILL Children Looked After Client Expenses Beaulieu Respite Friends
29/05/25 197.90 RS TYRES Children Looked After Vehicle Maintenance Costs Beaulieu House
11/09/23 197.78 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/02/23 197.75 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/04/24 197.73 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/06/24 197.70 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/06/24 197.70 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/04/24 197.65 ST GEORGES SPECIAL SCHOOL Children Looked After Catering Purchases Beaulieu House
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
08/06/22 197.60 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
16/01/26 197.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children
31/12/24 197.59 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/10/21 197.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
14/01/26 197.55 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
19/10/22 197.54 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
09/06/21 197.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/10/23 197.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/07/25 197.53 AMZNMKTPLACE RY4651H34 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/08/25 197.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House
15/09/25 197.50 DVLA VEHICLE TAX Family Support Services Vehicle Maintenance Costs S17 Child Protection
10/04/25 197.50 DVLA VEHICLE TAX Family Support Services Vehicle Maintenance Costs S17 Child Protection
07/08/25 197.50 DVLA VEHICLE TAX Children Looked After Vehicle Maintenance Costs Beaulieu House