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 8,581 to 8,610 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/26 659.99 AMAZON 2H7A871W5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
23/07/25 658.99 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
17/12/25 658.94 BOSTICO INTERNATIONAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
24/12/25 658.24 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
22/08/25 657.86 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/07/25 657.75 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/04/25 657.60 CHEAP SKIPS (IW) LTD Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/06/25 657.46 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Post-16 Pupil Premium plus pilot grant
24/09/25 656.95 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
06/06/25 656.25 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 656.05 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
29/10/25 655.74 MATRIX SCM LTD Management & Support Services Agency staff SEN Improvements Projects
28/07/25 655.20 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
27/02/26 655.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 654.92 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
11/06/25 654.29 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
13/08/25 653.65 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/04/25 653.63 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 653.63 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
30/07/25 653.63 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/04/25 653.62 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
06/06/25 653.50 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/10/25 652.57 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Weston Academy Closure
30/04/25 651.60 CLEVER CLOGGS DAY CARE Early Years Operational Equipment Early Years Special Educational Needs F…
23/07/25 651.50 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
14/01/26 651.50 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
28/07/25 651.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/07/25 650.04 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/05/25 650.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Family Support Services Payments to other NHS Trusts DfE Family Hubs/Start For Life Programme