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 19,621 to 19,650 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/25 237.66 YPO Support Services General Materials Learning & Development Running Costs
26/02/25 237.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
14/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 237.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/06/24 237.50 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/07/24 237.34 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 237.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/03/25 237.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/10/24 236.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
25/10/24 236.50 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 236.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/02/25 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
16/08/24 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
26/03/25 236.33 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
09/10/24 236.18 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
31/01/25 236.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/02/25 235.98 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/03/25 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/01/25 235.38 AMZNMKTPLACE RU4JS0FY5 Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/05/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/07/24 235.08 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/10/24 235.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/08/24 235.00 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
17/04/24 235.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
27/11/24 235.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
18/10/24 235.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
12/04/24 234.96 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/04/24 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/07/24 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary