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 19,471 to 19,500 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 225.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
23/12/25 225.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/11/25 225.00 NORTHWOOD PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/25 225.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
07/11/25 225.00 ISLE OF WIGHT RADIO LTD Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
17/12/25 225.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 225.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
06/02/26 225.00 ST CATHERINE'S SCHOOL Family Support Services Charges from Independent Providers Agency Domiciliary Care
11/02/26 225.00 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 225.00 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 225.00 WESTRIDGE LTD Special Schools & Alternative Provision Minor Works The Lionheart School
30/11/25 225.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
20/02/26 225.00 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 224.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/10/25 224.55 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
06/08/25 224.55 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
07/04/25 224.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
08/08/25 224.40 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
19/09/25 224.24 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/11/25 224.17 BUYWISE Children Looked After General Materials Beaulieu House
10/09/25 224.13 ENTERPRISE RENT A CAR Special Schools & Alternative Provision Vehicle Hire External Island Learning Centre
30/04/25 224.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
29/08/25 224.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
30/07/25 224.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
23/05/25 224.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
16/05/25 224.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
11/06/25 224.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
08/10/25 224.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
09/04/25 223.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
20/08/25 223.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House