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 140,671 to 140,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 49.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
22/12/25 49.17 PREMIER INN Children Looked After Support Children Support for Children We Care For Childr…
27/11/23 49.17 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
28/04/25 49.17 DOMINO S PIZZA Family Support Services Support Children S17 Child Protect Support & Protection 1
12/01/26 49.17 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
04/12/24 49.17 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
23/04/25 49.17 DOMINO S PIZZA Family Support Services Unallocated PCard Expenses S17 Child Protect Support & Protection 1
28/12/23 49.17 B&Q LTD Children Looked After Operational Equipment Beaulieu House
26/08/25 49.16 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/08/25 49.16 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
16/05/25 49.15 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
15/07/22 49.14 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
15/01/26 49.12 AMZNMKTPLACE TF69W2KH5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
11/08/21 49.10 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
30/09/25 49.10 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pupil Premium Managed Centrally
31/03/25 49.07 GAYLE TREVALLION Early Years Payment to Private Contractors 2 year old funding - working parents
05/05/23 49.06 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
31/03/23 49.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/21 49.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/25 49.05 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
04/08/23 49.05 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/25 49.05 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 49.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Well Being Service
31/03/25 49.05 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/23 49.05 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
31/01/25 49.05 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Brading CE (Controlled) Primary
31/01/25 49.05 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Brading CE (Controlled) Primary
31/12/25 49.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
30/11/21 49.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 49.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School