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 96,181 to 96,210 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/03/24 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/11/23 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/02/26 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/12/23 180.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/01/23 180.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/01/23 180.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/03/23 180.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/06/23 180.02 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/11/23 180.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
23/11/22 180.00 THE CRUSADERS UNION LTD Special Schools & Alternative Provision Schools Learning Resources - Swimming Island Learning Centre
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/07/23 180.00 THE IOW COMMUNITY RAIL PARTNERSHIP Other Education and Community Budget Hire of facilities Personal & Community Development Learni…
26/09/23 180.00 DARES LTD Children Looked After Minor Works Beaulieu House
12/07/23 180.00 COMMERCIAL AND INDUSTRIAL SERVICES Special Schools & Alternative Provision Minor Works Island Learning Centre
31/08/23 180.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/09/23 180.00 BOSTICO INTERNATIONAL Family Support Services Support Children S17 Child Protection
08/12/23 180.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 180.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 180.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/02/26 180.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
06/08/25 180.00 SPURGEONS Youth Justice Training Youth Justice Service
22/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Community Equipment Service - Childrens
16/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
20/06/25 180.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/08/25 180.00 ISLAND YOUTHWAYS LTD Children Looked After Transport of Clients Supported Accommodation
23/01/26 180.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC