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 80,911 to 80,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 241.46 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
12/12/25 241.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
23/02/24 241.42 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/12/24 241.40 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/07/24 241.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/09/21 241.34 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
01/03/24 241.33 NDNA NATIONAL DAY NURSERIES ASSOCIATION Support Services Unallocated PCard Expenses Learning & Development Running Costs
15/05/24 241.33 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/04/24 241.30 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
17/10/22 241.30 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
09/01/23 241.30 TRAINLINE Children Looked After Support Children Support for Looked After Children
18/05/22 241.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/03/23 241.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/10/23 241.26 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/26 241.25 REDFUNNEL.CO.UK Special Schools & Alternative Provision Public Transport Fares The Lionheart School
26/04/22 241.24 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
21/04/21 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/23 241.20 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
05/04/24 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
13/10/23 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/04/23 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 241.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/06/23 241.13 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
27/05/21 241.13 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
10/10/22 241.10 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
24/10/22 241.10 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
16/01/23 241.10 TRAINLINE Children Looked After Support Children Support for Looked After Children
23/03/23 241.04 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
02/06/23 241.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
24/02/23 240.98 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally