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 94,741 to 94,770 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/24 190.26 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
19/09/25 190.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/05/25 190.21 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
26/01/22 190.19 TRAVELODGE Family Support Services Support Children S17 Child Protection
12/05/21 190.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/03/22 190.11 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/22 190.09 GAME RETAIL Children Looked After Support Children Support for Looked After Children
28/07/25 190.09 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
11/04/25 190.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/01/26 190.08 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/08/21 190.01 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
27/08/21 190.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/07/21 190.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
23/02/22 190.00 CARISBROOKE CEP SCHOOL Other Education and Community Budget Payments to Schools Moderation - KS1&2
24/06/25 190.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/09/25 190.00 DARES LTD Children Looked After Minor Works Beaulieu House
29/08/25 190.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/23 190.00 KNL CHILDCARE LTD Family Support Services Support Children S17 Child Protection
03/05/23 190.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/04/21 190.00 PCS ISLE OF WIGHT LOCK Children Looked After Vehicle Maintenance Costs Beaulieu House
31/05/22 190.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
31/12/21 190.00 ARGOS LTD Children Looked After Support Children Support for Looked After Children
07/07/22 190.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
08/03/24 190.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
24/07/24 190.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
07/02/25 190.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/03/24 190.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House