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 151,501 to 151,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/22 25.55 AMAZON.CO.UK PF2ZI2XL5 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
22/06/22 25.55 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
31/10/23 25.52 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/10/22 25.51 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
25/03/22 25.50 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Transport of Clients S17 Child Protection
18/11/21 25.50 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
29/01/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
09/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
12/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
26/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
29/01/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
04/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
04/02/26 25.50 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
16/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
18/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/10/25 25.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Travel Expenses Support for Children We Care For Childr…
23/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
12/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Public Transport Fares Adoption Costs
13/04/21 25.50 ENTERPRISE RENT-A-CAR Family Support Services Vehicle Hire External S17 Child Protection
15/04/21 25.50 ENTERPRISE RENT-A-CAR Family Support Services Vehicle Hire External S17 Child Protection
03/02/23 25.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Purchase of Books Island Learning Centre
29/02/24 25.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
09/09/22 25.50 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
09/09/22 25.50 THE ISLAM SHOP Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
15/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Children Looked After Public Transport Fares Adoption Costs
23/02/26 25.50 HOVERTRAVEL LTD Children Looked After Public Transport Fares Adoption Costs