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 95,971 to 96,000 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/24 182.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
04/09/24 182.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
19/04/23 182.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
21/03/25 182.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
22/01/25 182.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
24/04/24 182.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children
13/06/24 182.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children CIC
30/11/25 182.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
11/02/26 182.00 GREEN JIANT LTD Special Schools & Alternative Provision Minor Works The Lionheart School
18/09/24 182.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
04/09/24 182.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
19/12/25 182.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 182.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
15/07/25 181.93 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
17/09/21 181.93 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/08/23 181.87 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
13/10/23 181.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/11/25 181.87 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
17/04/23 181.84 AIRBNB HMQYHC99AM Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
02/10/23 181.80 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/08/22 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
30/06/23 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/22 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 181.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 181.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/05/24 181.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/10/21 181.67 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/09/25 181.67 AMAZON JW2HJ6P15 Special Schools & Alternative Provision Office Equipment Island Learning Centre
13/12/23 181.67 PAYPAL ARGOSDIRECT Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
15/07/25 181.65 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team