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 19,231 to 19,260 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/26 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/08/25 235.49 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
07/01/26 235.43 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/05/25 234.99 ANDERTONS MUSIC Children Looked After Unallocated PCard Expenses Leaving Care Costs
05/12/25 234.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/02/26 234.72 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
05/12/25 234.45 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
02/09/25 234.45 FRENCH FRANKS FOOD CO Special Schools & Alternative Provision Training Island Learning Centre
18/08/25 234.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
14/08/25 234.21 3Q SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/09/25 234.18 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
10/09/25 234.17 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/01/26 234.14 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
18/06/25 234.11 AMZNMKTPLACE N02EA6ZN5 Special Schools & Alternative Provision Office Equipment The Lionheart School
11/04/25 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
30/11/25 234.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
30/11/25 234.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
19/11/25 234.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
24/12/25 234.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
19/11/25 234.00 TEMPLE LIFTS LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
28/11/25 234.00 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 234.00 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
17/12/25 233.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/01/26 233.90 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
07/11/25 233.50 WIGHT HEATING LTD Management & Support Services Property Services - Day to day Maintena… Regulation and Engagement Support Team
21/05/25 233.38 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1