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 21,571 to 21,600 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/25 191.28 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
24/07/25 191.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
28/02/26 191.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
20/06/25 191.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/07/25 191.20 PURPLE MOON Safeguarding Children/Young Peoples Svs Clothing & Laundry Commissioning Team
14/01/26 191.09 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
31/10/25 191.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
19/09/25 191.00 HTP APPRENTICESHIP COLLEGE LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 191.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
04/09/25 190.98 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/02/26 190.96 INTERCONNECTIVE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/01/26 190.80 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
06/08/25 190.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/06/25 190.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/12/25 190.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
26/11/25 190.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
19/12/25 190.50 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
15/04/25 190.46 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
04/06/25 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/09/25 190.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/05/25 190.21 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
11/04/25 190.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/07/25 190.09 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
30/01/26 190.08 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/08/25 190.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/06/25 190.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/01/26 190.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 190.00 THE LOCK SHOP Special Schools & Alternative Provision Minor Works The Lionheart School
29/08/25 190.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary