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 16,081 to 16,110 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/25 325.00 SQ RYDE TAXIS IOW LIMITED Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
15/08/25 325.00 WIGHT BUSINESS SERVICES Other Education and Community Budget Furniture and Fittings Learning & Development Resource Centre
17/04/25 325.00 J VAN-ENGEL CLEANING SERVICES Safeguarding Children/Young Peoples Svs Cleaning Contracts Children with Disabilities
01/10/25 325.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
01/10/25 325.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Children We Care For Childr…
03/12/25 324.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
21/07/25 324.89 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
10/12/25 324.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Rent of Buildings and Rooms S.A.C.R.E
22/01/26 324.17 AO.COM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/05/25 324.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
10/09/25 324.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 323.55 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
05/11/25 323.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/09/25 323.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 322.93 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
22/08/25 322.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/25 322.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/07/25 322.50 PORTSMOUTH CITY COUNCIL Safeguarding Children/Young Peoples Svs Licences LSCB (Local Safeguarding Childrens Boar…
19/11/25 322.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
09/04/25 322.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/07/25 322.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/05/25 322.05 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/01/26 322.05 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/02/26 322.05 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
11/02/26 321.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 321.03 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/12/25 320.64 SOVEREIGN NETWORK GROUP Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
06/08/25 320.64 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
27/06/25 320.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt Mainstream Prim…
06/06/25 320.11 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs The Lionheart School