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 23,431 to 23,460 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/25 147.98 EURO CAR PARTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
29/08/25 147.94 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Minor Works The Lionheart School
19/11/25 147.90 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/05/25 147.74 N-VIRO LTD Support Services Consumable Cleaning Materials Learning & Development Running Costs
28/01/26 147.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/07/25 147.66 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
11/02/26 147.64 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
24/09/25 147.61 AMAZON 2X8KS3J25 Special Schools & Alternative Provision Stationery Island Learning Centre
30/11/25 147.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
25/06/25 147.57 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
11/07/25 147.57 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
23/01/26 147.53 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
13/08/25 147.52 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/04/25 147.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/02/26 147.42 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
03/09/25 147.35 ONETOUCHTELECARE LIMITED Special Schools & Alternative Provision Gas The Lionheart School
18/02/26 147.26 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
07/11/25 147.21 ASDA.GEORGE.COM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/07/25 147.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
27/06/25 147.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
03/12/25 147.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Cowes Primary School site
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/11/25 146.97 B & Q 1163 Children Looked After General Materials Beaulieu House
06/11/25 146.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 146.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/06/25 146.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/11/25 146.75 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
08/08/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/25 146.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team