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 18,031 to 18,060 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
27/08/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
13/06/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
03/10/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
20/08/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
09/01/26 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
11/02/26 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
21/11/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
10/12/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
16/07/25 263.77 N-VIRO LTD Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
31/12/25 263.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
06/12/25 263.47 AMAZON Z17IG1D64 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 263.38 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
04/04/25 263.04 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
16/10/25 263.04 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/11/25 263.00 HMCTS CHILD ORDER Family Support Services Support Children S17 Child Protect Support & Protection 6
19/09/25 262.97 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
15/10/25 262.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/04/25 262.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Charges from Independent Providers Agency Domiciliary Care
02/01/26 262.60 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/02/26 262.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/04/25 262.51 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
26/02/26 262.46 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
30/07/25 262.27 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
17/10/25 261.78 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
21/11/25 261.69 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
14/11/25 261.67 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/07/25 261.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/04/25 261.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/10/25 261.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary