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 21,391 to 21,420 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 195.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
31/10/25 195.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/05/25 195.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 195.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 195.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
28/07/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
02/04/25 195.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 195.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
20/12/25 194.87 AMZNMKTPLACE ZD67N8ZY4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
13/02/26 194.86 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
30/04/25 194.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
14/09/25 194.73 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/12/25 194.69 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
12/11/25 194.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
10/09/25 194.42 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
04/11/25 194.23 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
14/01/26 194.22 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
03/12/25 194.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/04/25 194.17 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/05/25 194.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/11/25 194.04 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
07/06/25 193.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
20/02/26 193.80 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Adoption Costs
12/12/25 193.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/07/25 193.70 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends