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 19,261 to 19,290 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 233.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/12/25 233.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/12/25 233.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/04/25 233.00 OFSTED Children Looked After Professional Subscriptions Beaulieu House
27/01/26 232.99 AMZNMKTPLACE DK5J25KM5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
21/01/26 232.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/04/25 232.11 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
09/04/25 232.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/10/25 232.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Children We Care For Childr…
11/06/25 232.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
02/05/25 232.00 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
07/05/25 232.00 WIGHT HORSE CIC Family Support Services Charges from Independent Providers Short Breaks
15/08/25 231.96 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/11/25 231.95 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
19/02/26 231.95 ARGOS Children Looked After Support Children In-house Fostering
22/09/25 231.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 231.65 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/09/25 231.60 AMAZON.CO.UK 081C557T5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/09/25 231.47 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
20/06/25 231.43 AMZNMKTPLACE 8T7X02385 Children Looked After General Materials Beaulieu House
20/06/25 231.35 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
11/06/25 231.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/10/25 231.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 231.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/04/25 231.09 PHS GROUP PLC Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
09/04/25 231.09 PHS GROUP PLC Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
04/04/25 231.09 PHS GROUP PLC Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
05/09/25 231.08 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
07/05/25 231.00 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 231.00 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16