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 17,881 to 17,910 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 272.44 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance SEND Independent Advice & Support
03/12/25 272.25 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/25 272.23 THE WORLD IS YOUR LOBSTER Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 272.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/04/25 272.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/10/25 272.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/11/25 272.11 3Q SPORTS Special Schools & Alternative Provision Client Expenses The Lionheart School
02/05/25 272.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
07/05/25 271.86 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
17/10/25 271.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
24/02/26 271.65 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
18/02/26 271.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
29/08/25 271.53 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
07/05/25 271.28 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
24/09/25 271.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
11/04/25 270.38 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/01/26 270.37 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
11/02/26 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/12/25 270.06 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
29/09/25 270.00 BISCOES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
03/11/25 270.00 BISCOES Family Support Services Support Children S17 Child Protect Support & Protection 4
11/12/25 270.00 SUMUP WOODLEYS FARM Children Looked After Support Children Support for Children We Care For Childr…
10/07/25 270.00 EB GREAT ORACY EXHIBITION Special Schools & Alternative Provision Training Island Learning Centre
09/07/25 270.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
26/09/25 270.00 BARNARDO'S Sure Start Children's Centres Grounds Maintenance Family Centres Maintenance
14/05/25 270.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
09/05/25 270.00 ISLAND YOUTHWAYS LTD Children Looked After Support Children In-house Fostering
24/10/25 269.82 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House