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 177,181 to 177,210 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/02/23 -481.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/07/22 -481.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/07/22 -481.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/24 -482.50 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/21 -485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
18/01/23 -485.72 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
25/01/23 -485.72 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
30/01/26 -487.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/03/25 -490.00 SAFE FOR SCHOOLS Other Education and Community Budget Training Workforce Development - Early Years
04/03/25 -490.00 SAFE FOR SCHOOLS Other Education and Community Budget Training Workforce Development - Early Years
28/02/25 -490.50 HAYLANDS PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
03/04/24 -490.60 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
20/01/23 -494.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/09/24 -494.53 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 year old funding - working parents
11/10/22 -495.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
15/10/21 -495.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/06/25 -496.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 -497.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 -500.00 ST CATHERINE'S SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
28/02/25 -500.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/02/22 -500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/23 -500.00 LYDD PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
10/12/24 -500.00 PREMIER FORD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
14/03/25 -500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/09/22 -500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/05/24 -500.04 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/05/24 -500.04 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/01/25 -504.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
22/09/23 -506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/10/23 -506.37 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering