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 74,941 to 74,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 271.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/09/24 271.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
07/05/25 271.86 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/02/24 271.84 KAREN SCANDRETT Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
13/03/24 271.83 AMAZON 204-3066276-99 Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
04/09/24 271.80 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
30/06/23 271.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/10/25 271.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
20/03/24 271.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/02/23 271.70 TRAINLINE Children Looked After Support Children Support for Looked After Children
14/04/22 271.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
24/02/26 271.65 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
18/02/26 271.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
07/02/24 271.60 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 271.53 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
19/03/25 271.52 WIGHT HEATING LTD Support Services Minor Works Learning & Development Running Costs
28/10/22 271.42 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/08/22 271.38 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/05/24 271.33 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/05/25 271.28 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
20/09/24 271.19 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/01/22 271.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/09/25 271.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/02/23 270.94 AMAZON.CO.UK 1L0HW7VI4 Children Looked After General Materials Beaulieu House
21/02/24 270.90 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
25/09/24 270.90 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/11/24 270.89 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
10/08/22 270.86 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
11/10/23 270.83 MR.SKIPPY (IW) LTD Other Education and Community Budget Waste Contractors Non-Delegated Building Maintenance