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 94,711 to 94,740 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/21 190.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
06/08/25 190.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 190.80 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
10/01/26 190.80 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
20/10/23 190.79 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/06/25 190.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/03/25 190.67 COOKSON PRECIOUS METALS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/09/24 190.65 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
22/11/24 190.55 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/12/25 190.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/04/23 190.52 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
25/03/22 190.50 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
19/12/25 190.50 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
26/11/25 190.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
12/01/22 190.50 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
17/08/22 190.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
15/04/25 190.46 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
24/12/24 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/06/25 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/03/25 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/07/21 190.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 190.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/24 190.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/22 190.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 190.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
27/09/24 190.34 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/06/22 190.32 THE RANGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds