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 19,651 to 19,680 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/25 222.25 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
21/11/25 222.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/01/26 222.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/02/26 222.00 SOUTH COAST FOSTERING Children Looked After Transport of Clients Purchased Fostering
22/04/25 222.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
05/11/25 222.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/12/25 222.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/05/25 221.85 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
19/09/25 221.84 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/04/25 221.44 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
30/07/25 221.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/05/25 221.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/08/25 221.20 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
18/06/25 221.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/08/25 221.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
03/12/25 221.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/12/25 220.96 HOWDENS Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
26/09/25 220.94 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
13/01/26 220.87 AMAZON Z79N64BK4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
24/04/25 220.85 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/11/25 220.85 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/05/25 220.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/25 220.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/25 220.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/11/25 220.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/08/25 220.50 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
19/12/25 220.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/05/25 220.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs