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 14,791 to 14,820 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 341.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/04/25 341.51 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/10/25 341.25 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/06/25 341.10 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
12/06/25 341.00 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
22/01/26 340.79 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/10/25 340.59 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protect Support & Protection 1
08/10/25 340.59 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
23/04/25 340.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 340.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
19/12/25 340.10 SYDENHAMS LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
05/11/25 340.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
17/11/25 340.00 THE COMMISSION FOR LOC Safeguarding Children/Young Peoples Svs Training Training - Childrens
07/11/25 340.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
04/06/25 340.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
20/06/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 340.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 340.00 CORAM ACADEMY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 340.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 340.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/09/25 340.00 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC