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 176,191 to 176,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/01/24 -141.11 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
05/09/21 -141.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/09/21 -141.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
07/08/24 -141.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/01/23 -142.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 -142.07 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
19/11/25 -142.41 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
31/12/24 -142.80 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/01/22 -142.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/06/22 -142.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/05/25 -143.42 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
05/04/24 -144.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/02/25 -144.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/02/23 -144.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/11/25 -144.00 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/06/22 -144.03 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
19/02/25 -144.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
25/03/22 -144.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/02/23 -144.60 TRAINLINE Children Looked After Support Children Support for Looked After Children
15/05/23 -145.00 AIRBNB HMDEPKXKHH Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
19/12/25 -145.30 TRAINLINE Children Looked After Public Transport Fares Adoption Costs
09/07/25 -145.43 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
11/05/22 -145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/06/25 -145.80 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/03/25 -145.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
26/04/23 -146.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
01/05/25 -146.58 AMZNMKTPLACE Special Schools & Alternative Provision Office Equipment The Lionheart School
01/11/25 -146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/07/25 -147.57 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
29/10/21 -148.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre