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 85,681 to 85,710 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/24 221.65 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
24/02/25 221.64 MSFT E0800VF992 Special Schools & Alternative Provision Computer Maintenance The Lionheart School
23/04/21 221.56 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 221.50 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
13/07/22 221.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
02/04/25 221.44 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
30/07/25 221.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/08/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/10/21 221.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
29/07/22 221.40 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/05/25 221.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
07/01/22 221.40 BUSINESS STREAM LTD Family Support Services Water and Sewerage Family Support activity base: 76 Greenl…
31/10/23 221.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
01/09/23 221.34 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
08/06/23 221.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (C&F)
25/08/23 221.24 AMAZON 204-9014651-07 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
15/08/25 221.20 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
15/05/24 221.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/08/21 221.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
18/06/25 221.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/02/24 221.06 WIGHT FIRE CO LTD Other Education and Community Budget Payment to Private Contractors Post-16 Pupil Premium plus pilot grant
28/02/24 221.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
06/08/25 221.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
13/11/24 221.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/25 221.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/12/25 220.96 HOWDENS Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
26/09/25 220.94 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
15/02/25 220.92 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/08/23 220.90 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
13/01/26 220.87 AMAZON Z79N64BK4 Special Schools & Alternative Provision General Educational Materials The Lionheart School