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 94,351 to 94,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
12/12/25 193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 193.68 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
18/10/23 193.60 RYDE HOUSE HOMES LTD Family Support Services Support Children S17 Disabled Children
13/09/24 193.53 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/05/24 193.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
30/09/24 193.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
29/08/25 193.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
30/11/25 193.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
31/12/25 193.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/23 193.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/11/23 193.50 LOGANAIR Children Looked After Public Transport Fares Leaving Care Costs
07/01/26 193.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/04/23 193.45 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
28/08/25 193.45 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
04/06/25 193.38 BERRY HILL CHILDCARE LIMITED Children Looked After Support Children Support for Looked After Children CSPS4
29/02/24 193.33 PARKDEAN RESORTS Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
28/01/26 193.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/12/25 193.22 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
30/06/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/06/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/06/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/05/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/05/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/05/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/09/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/09/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/05/23 193.15 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs