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 87,931 to 87,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/08/23 210.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/01/25 210.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/23 210.38 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
26/04/23 210.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/03/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/01/25 210.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/02/26 210.28 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
15/01/25 210.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/04/23 210.22 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
01/09/23 210.20 AMZNMKTPLACE AMAZON.CO Children Looked After Operational Equipment Beaulieu House
10/12/24 210.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/12/25 210.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/03/25 210.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/23 210.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
27/02/26 210.10 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/07/24 210.08 WWW.AMAZON 204-513656 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
13/09/24 210.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
12/07/24 210.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 210.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 210.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 210.00 ANT'S TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
20/10/21 210.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
04/08/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
19/12/25 210.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
17/12/25 210.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 210.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
07/07/21 210.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
14/01/26 210.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/02/26 210.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House