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 21,991 to 22,020 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 180.00 STONEWALL EQUALITY LIMITED Management & Support Services Charges from Independent Providers Special Discretionary Grants
08/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/08/25 180.00 BARNARDO'S Family Support Services Training Supporting Families
26/09/25 180.00 MEMORIAL HALL ARTS & LEISURE CO. Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/02/26 179.99 AMAZON 0618V1QH5 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
03/12/25 179.98 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
28/09/25 179.97 JACOBS DOUWE EGBERTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
19/09/25 179.96 AMZNMKTPLACE D70IP7DM5 Safeguarding Children/Young Peoples Svs Office Equipment Data & Information
16/07/25 179.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/07/25 179.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/10/25 179.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
04/02/26 179.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 179.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/05/25 179.55 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
19/09/25 179.44 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
20/02/26 179.44 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Learning & Development Running Costs
16/07/25 179.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/01/26 179.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/06/25 179.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/07/25 179.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/07/25 179.12 AMZNMKTPLACE R70RO2PY4 Children Looked After General Materials Beaulieu House
31/08/25 179.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/01/26 179.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/11/25 179.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
29/10/25 179.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/10/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/10/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/10/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/06/25 179.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Data & Information