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 176,611 to 176,640 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/06/22 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
24/02/23 -240.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
23/06/21 -240.00 MINIBUS-PLUS.COM/TOP TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
18/11/22 -240.75 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
05/08/22 -240.75 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/08/22 -241.56 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 2 Year Old Funding
19/05/22 -241.72 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/01/22 -241.72 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/02/25 -241.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/05/24 -242.33 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
22/08/22 -243.40 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
13/09/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/11/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/06/24 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/02/25 -243.54 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/10/24 -244.60 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
19/01/22 -244.72 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
18/06/21 -245.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/10/24 -245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
27/06/25 -245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/09/23 -246.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
07/02/23 -247.00 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 -247.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/03/23 -247.21 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
23/02/22 -247.38 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
07/02/25 -247.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/08/21 -247.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House