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 81,691 to 81,720 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 239.40 RYDE HOUSE HOMES LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 239.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
01/09/24 239.36 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/23 239.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
18/10/22 239.29 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/04/23 239.20 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/10/21 239.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/04/24 239.17 CARPETS DIRECT (IOW) LTD Family Support Services Support Children S17 Child Protection CAST1
28/01/25 239.12 SP TEAMSPORTDIRECT Special Schools & Alternative Provision Client Expenses The Lionheart School
24/06/22 239.12 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
23/05/25 239.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/07/25 239.10 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
21/04/21 239.06 MOUNTJOY LTD Family Support Services Property Services - Day to day Maintena… Family Support activity base: 76 Greenl…
06/03/24 239.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/10/24 239.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
29/11/21 239.00 THE CROSSLEY COMPANY (IOW) LTD Family Support Services Charges from Independent Providers Short Breaks
07/01/26 239.00 RICOH UK LIMITED Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
02/02/24 238.99 BENSONS FOR BEDS RETAIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 238.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/24 238.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/23 238.84 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
18/10/21 238.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/02/23 238.76 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
19/12/25 238.73 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
03/09/25 238.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/06/24 238.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/10/24 238.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/04/24 238.68 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/12/23 238.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/10/24 238.62 GAZPROM ENERGY Other Education and Community Budget Gas Weston Academy Closure