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 19,411 to 19,440 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/25 227.85 TAYLOR & FRANCIS Safeguarding Children/Young Peoples Svs Purchase of Books Practice Teaching Childrens Social Care
11/07/25 227.82 N-VIRO LTD Support Services Consumable Cleaning Materials Learning & Development Running Costs
25/07/25 227.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/08/25 227.50 NORTHWOOD HOUSE CHARITABLE TRUST Other Education and Community Budget Training Workforce Development - Early Years
13/06/25 227.49 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
13/06/25 227.49 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
19/09/25 227.30 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/01/26 227.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
21/05/25 227.07 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
01/08/25 227.07 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
13/01/26 226.98 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
27/06/25 226.65 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
06/08/25 226.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 226.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/02/26 226.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/04/25 226.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 226.12 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
04/06/25 226.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/01/26 226.00 ASDA STORES 4786 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/12/25 226.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 226.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/02/26 225.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/04/25 225.74 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones The Lionheart School
19/09/25 225.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
06/02/26 225.11 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
12/09/25 225.07 VERVE HOMECARE LIMITED Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/07/25 225.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 225.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
20/08/25 225.00 ST CATHERINE'S SCHOOL Family Support Services Support Children Agency Domiciliary Care
24/10/25 225.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC