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 105,121 to 105,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 150.00 ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs Training Training - Childrens
04/07/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/07/25 150.00 R J COOK LTD Special Schools & Alternative Provision Grounds Maintenance Island Learning Centre
22/08/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
29/08/25 150.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/07/25 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
11/08/25 150.00 SOUTHERN VECTIS BUS Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
27/08/25 150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
18/07/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Other Education and Community Budget Grounds Maintenance Barton Primary Sshool Disposal
22/08/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/07/25 150.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
02/07/25 150.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/07/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/07/25 150.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Complaints (Children & Families)
25/07/25 150.00 ST CATHERINE'S SCHOOL Children Looked After Support Children Support for Looked After Children CIC
20/08/25 150.00 ST CATHERINE'S SCHOOL Children Looked After Support Children Support for Looked After Children CIC
29/08/25 150.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
20/08/25 150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
29/08/25 150.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
20/08/25 150.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Complaints (Children & Families)
04/07/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
13/08/25 150.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/11/24 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/10/24 150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
11/12/24 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/12/24 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/12/24 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC