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 117,631 to 117,660 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 106.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/11/24 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
04/08/21 106.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/23 106.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/10/23 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/05/22 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/26 106.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/07/25 106.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
01/09/22 106.17 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
07/09/21 106.15 THE EIGHT BELLS Safeguarding Children/Young Peoples Svs Training Training - Childrens
25/07/24 106.14 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/03/25 106.08 GAYLE TREVALLION Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/09/24 106.08 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 106.08 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
06/08/21 106.08 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
21/07/21 106.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/10/22 106.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/07/22 106.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
14/01/26 106.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/06/21 106.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
07/09/21 106.00 MATALAN Children Looked After Client Expenses Beaulieu House
04/06/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/07/22 106.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
28/10/22 106.00 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
18/08/21 106.00 A-DAY CONSULTANTS LTD Family Support Services Support Children S17 Disabled Children