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 94,111 to 94,140 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 195.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 195.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
08/01/25 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
02/04/25 195.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/04/25 195.00 THE ENGLISH AND ME Special Schools & Alternative Provision Training The Lionheart School
28/07/25 195.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 195.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/03/25 195.00 LIBIB.COM Special Schools & Alternative Provision Purchase of Books The Lionheart School
20/05/22 195.00 REDACTED PERSONAL DATA Family Support Services Professional Services S17 Child Protection
25/05/22 195.00 K&K HIRE LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/01/26 195.00 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
31/03/23 195.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/05/23 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
11/10/22 195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/10/22 195.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
11/10/22 195.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
05/10/22 195.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
19/07/24 195.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Sandown Town Hall
05/07/24 195.00 WIGHT FIRE CO LTD Family Support Services Payment to Private Contractors Short Breaks Caravan (LO)
10/11/23 195.00 BOSTICO INTERNATIONAL Family Support Services Charges from Independent Providers S17 Child Protection
26/06/24 195.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
10/08/22 194.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/08/24 194.97 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
26/04/24 194.95 PURPLE MOON Youth Justice Printing Costs Youth Justice Service