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 120,001 to 120,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 100.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Computer Maintenance The Lionheart School
06/02/26 100.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Computer Maintenance The Lionheart School
06/02/26 100.00 ORANGEPEEL CREATIVE JUICE Special Schools & Alternative Provision Computer Maintenance The Lionheart School
19/01/26 100.00 TRANS AIRPORT Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/01/26 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
09/06/21 100.00 CARISBROOKE HEALTH CENTRE Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
09/04/21 100.00 SHALFLEET PARISH COUNCIL Other Education and Community Budget Legal Fees - Other Parties Shalfleet PS Parking
25/02/26 100.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School
10/01/26 100.00 FACEBK SJT5GBMPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
28/05/21 100.00 ISLAND SUPPORT SERVICES CIC Children Looked After Support Children Support for Looked After Children
11/06/25 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
04/06/25 100.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
11/06/25 100.00 MILFORD DEL SUPPORT AGENCY Children Looked After Charges from Independent Providers Unregulated Residential
28/05/25 100.00 AIRTEK SERVICES IOW LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/04/25 100.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
23/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
01/05/25 100.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CSPS2
08/05/25 100.00 ASDA GEORGE COM LEEDS Children Looked After Client Expenses Beaulieu House
11/04/25 100.00 PARK COTTAGE WARWICK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
25/06/25 100.00 ISLANDWIDE WINDOW CLEANING Children Looked After Cleaning Contracts Beaulieu House
16/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 100.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
20/06/25 100.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
30/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
14/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
02/05/25 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/04/25 100.00 VOUCHER EXPRESS Family Support Services Support Children S17 Child Protect Support & Protection 1